Job Description- Able to handle full set account & General Ledger
Collaborate with operations and credit control team for collection process.- To support month end reporting analysis to meet required deadline and ensure all work in performed effectively and efficently.
Maintain and update fixed assets register from time to time.
- Bank reconciliation and clearance of long overdue unreconciled items.
Assists ad hoc tasks assigned by superiors
OR
(Account Receivable)- Collaborate with operations and credit control team for collection process.
Allocating collection to the appropriate customer account and against the correct invoices for Affiliates.
- To ensure completeness of invoice
To support month end reporting analysis to meet required deadlines and ensure all work in performed effectively and efficiently.- Assists ad hoc tasks assigned by superiors
Candidate must possess Diploma/Degree in Accounting or Finance or equivalent professional certificate- At least 1 years working experience handling account receivables
Require language(s): English, Bahasa Melayu, Mandarin is an advantage.
- Knowledge in Accounting System such as SQL will be an advantage.
Able to multitask, work under pressure and meet tight deadline.- Must be willing to work at our office located at Kepong.
Skillful in MS Office (Excel, Word, Powerpoint)
- Team player, has a good sense of responsibility and work indepently with minimum supervision
Working Days : Monday to Friday
- 30am-6.30pm
Job Type: Full-time
Pay: RM2,500.00 - RM5,000.00 per month
Benefits: - Health insurance
Schedule:
Application Question(s):
* How long is your notice period
