Assisting Account Department in AR & AP- Generate and send out invoices to customers in a timely manner
Verify accuracy of billing data and correct any errors.
- Monitor accounts to identify overdue payment
Follow up outstanding payment with clients.- Reconcile customer accounts to ensure accurate and up-to-date records.
Investigate and resolve any discrepancies or issues with customer accounts.
- Prepare regular reports on the status of accounts receivable.
Inputting billing from sub-contractors, clients into SQL system- Provides administrative support for the Senior Executive
identify discrepancies in ledgers and accounts, tracking them to the source
- Support office workflow procedures to ensure maximum efficiency
Issue PO and invoice for operation and Project department- Maintain company ledger and daily financial transactions
Handle ad-hoc task assigned from time-to-time
Job Type: Full-time
Pay: From RM3,
- 00 per month
Benefits: - Free parking
Health insurance Opportunities for promotion
Supplemental Pay:
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
* Accounting: 2 years (Preferred)
