Job Location: SHAH ALAM (Postcode: 40470) Responsible for ensuring accurate and timely recording of financial transactions. Primary support on AP & AR functions of the Company.
- Conduct regular reconciliation of bank statements, accounts payable, and accounts receivable to ensure accuracy and identify discrepancies.
Manage the credit control process, including the generation and distribution of SOA, and follow up on payments.- Interact with customers (both internal & external) to address any billing inquiries or discrepancies, fostering positive relationships.
Ensure compliance with audit & tax laws and regulations. Assist in internal and external audits by providing necessary documentation and explanations.
Degree/ Diploma in Accounting/ Finance.
- Relevant accounting knowledge in AP/ AR.
Proficiency in Excel and relevant accounting software/ ERP system.- Possess 2 to 3 years relevant accounting & Finance working experiences.
Excellent organizational and time-management skills, effective communication and interpersonal abilities, ability to work independently and collaboratively in a team environment.
Job Types: Full-time, Permanent
Pay: RM2,
- 00 - RM3,500.00 per month
Benefits: - Opportunities for promotion
Professional developmentSchedule:
Monday to Friday
