_JOB DESCRIPTION_
- Preparing and issuing invoices based on delivery orders.
Verifying that invoices reflect the correct quantities, prices, and terms of the delivery orders.- Ensuring that invoices are issued promptly once goods or services are delivered.
Tracking outstanding invoices and ensuring timely payment from customers.
- Ensuring that payments received are accurately recorded and reconciled with delivery orders and invoices.
Communicating with customers to address any billing or payment issues related to delivery orders.- Sending account statements to customers and following up on overdue payments.
Ensuring a high level of customer service in handling financial queries related to delivery orders.
- Regularly monitoring and recording the levels of stationery items to ensure an adequate supply.
_QUALIFICATIONS:_
- At least Diploma in Accounting or any related course.
Detailed and oriented.- Strong analytical skills with the ability to interpret complex financial data and generate actionable insights.
Excellent communication and interpersonal skills, with the ability to present financial information clearly and effectively.
- Solid understanding of financial regulations, compliance requirements, and best practices.
Demonstrated ability to manage multiple tasks, prioritize effectively, and work under pressure.- High level of integrity and professionalism with a commitment to maintaining confidentiality.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,- 00 - RM2,300.00 per month
Benefits: - Free parking
Schedule:Supplemental Pay:
Yearly bonus
