JOB DESCRIPTION:

• Prepare and maintain accurate financial records and reports.
• Reconcile bank statements and accounts on a regular basis
• Assist in month-end and year-end closing processes.
• Maintain filing systems for financial documents and records.
• Account Receivable including preparing of e-invoice.
• Respond to internal and external inquiries regarding financial matters. Co-ordinate with superior and other department for work related to customer, suppliers, staffs claim on progress collection and payments.
• Perform other ad hoc duties as required by the finance team. Undertake any other tasks and responsibilities assigned when require.
• Liase with bank, auditor, tax agent, government bodies and other external parties.

REQUIREMENTS:-

• Professional certificate/ Diploma/ Degree in Finance or Accounting or Business or equivalent
• At least 2-3 years’ experience in AR/ Collection
• Preferably Female applicant
• Experienced in accounting software is added advantage (especially in SQL)
• Good in computer applications (Microsoft Words, Excel).
• knowledge in e-invoice
  Job Type: Full-time
  Pay: RM3,000.00 - RM3,500.00 per month

Benefits:

• Free parking
• Maternity leave

Schedule:

• Monday to Friday

Education:

• Diploma/Advanced Diploma (Preferred)

Experience:

• Accounts Receivable: 1 year (Preferred)
• Clerk: 1 year (Preferred)

Language:

• English (Preferred)
• Bahasa (Preferred)

Work Location: In perso

Please refer the Job description for details