5 Working Days
Career Advancement Opportunity
Based in SS4, PJ- Interested applicants can also send your updated resume and allow our Consultant to match you with our Clients.
This role supports the Accountant with Invoicing and Collection of Accounts Receivables. He/ She will also assist with month-end reports preparation- Accounts receivable - including but not limited to the issuance of billing documents, statements of accounts, follow-up payments from customers, etc
Follow-up with customers and provide timely status on Accounts Receivables Ageing for any risks, including past-due invoices, credit terms and disputes updates to Sales Team and Management
- Respond to and resolve customers questions on billing
Preparation of Month-End Internal Management Reports- Prepares and manages on-time and accurate billing to customers
Responsible for Revenue Recognition in accordance with the Corporate policy; Familiarity with iFRS 15
- Attend monthly cash call with MY Commercial Team on Customers account status and follow-up actions to collect
Experience with MYOB, Business Central and Hyperion a plus- Ad hoc duties that might be assigned from time-to-time
Bachelor Degree or Diploma in Accounting/ Finance or related field or equivalent- Preferably with 2 years of related experience
Proactivity & good attitude
- Well versed in Microsoft Excel & Microsoft Office software
Good administrative skills- Good computer and keyboard skills
Ability to work under pressure and to deadline
- Appreciate if you can include details below in the resume:
- Current Address / Location:
Current salary:Expected salary:
- Agensi Pekerjaan The Supreme HR Advisory Sdn Bhd
Job Type: Full-time
Pay: RM3,
- 00 - RM4,000.00 per month
Schedule: - Monday to Friday
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 1 year (Preferred)
Language:
English (Preferred)
