ResponsibilitiesTake ownership of the Accounts Receivable (AR) process including maintaining accurate records and documentation of all transactions and ensure they are properly recorded in the accounting system.
- Generate invoices for clients and customers on a regular basis.
Process payments and allocate them to the appropriate customer accounts in Oracle system.
- Revenue reconciliation between delivery and project certification.
Intercompany sales reconciliation on monthly basis.- Reconciliation AR related balance sheet items such as deposits, advance payment, retention, bad debts provision and AR clearing accounts on monthly basis.
Prepare and issue monthly reports on accounts receivable aging & relevant reports.
- Update audit schedules and attend to all audit requirements related to AR.
Handle bi-monthly submission of Sales & Service Tax (SST).- Process adjustments, write-offs, bank charges, discounts.
Maintain customer master files in Oracle system.
- Investigate and resolve problems related to AR.
Work with internal team whenever any initiatives or issue in Oracle system.- Handle bi-monthly submission of Sales & Service Tax (SST).
Backup teammate when needed.
- Other duties include maintaining Fixed Assets records and conducting fixed assets tagging.
Job Type: Full-time
Pay: RM3,
- 00 - RM4,500.00 per month
Education: - Post-Graduate (Preferred)
Language:
* mandarin (Required)
