Performs general bookkeeping work, which may include entering data and maintaining records, invoices, and supporting documents of amounts due for items purchased or services rendered. Contacts customers to obtain, verify, and update account information when necessary.
- Managing the status of accounts and balances and identifying inconsistencies
Follow up on delinquent payments and resubmit billing as needed
- Assist in issuing daily invoices and to perform daily administrative works to support Account Department.
Monitor the payment status and follow up with customer for timely payments- Maintain precise records of all incoming payments
To liase/follow up via emails/phone calls with customers
- To execute any other job responsibilities as and when required by the superior
Maintain proper, systematic and complete filing and documentation
S :
- Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
Experience in auditing is highly recommended to apply.- Able to work independently with minimum supervision, have sense of responsibility, meticulous, committed and positive working attitude.
Spoken and Written in English, Bahasa Malaysia
English
Computer literate (Excel, Word)
- Monday - Friday (
- 30 am - 05.30 pm)
Saturday (08.30 am - 01.00 pm)
Expected Start Date : Immediately
Job Type: Full-time
Benefits:
- Opportunities for promotion
Professional development
Schedule:Supplemental Pay:
Ability to commute/relocate:- Telok Panglima Garang: Reliably commute or planning to relocate before starting work (Required)
Experience:- Accounting: 1 year (Required)
Language: English (Required)
