- Jalan Puteri 2/2B Puchong 47100 Malaysia 47100

Puchong, 47100
Working Location
Job Description
Requirements
Secondary school certificate or equivalent (SPM/'O' Level).
Minimum of 1 year of relevant experience in invoicing or accounts receivable.
Proficiency in basic accounting principles.
Experience with SQL accounting software will be prior advantage
Strong attention to detail and accuracy.
Good organizational and time management skills.
Ability to communicate effectively with customers and colleagues.
Responsibilities
Prepare and issue invoices accurately and timely.
Verify accuracy of billing information and supporting documentation.
Maintain organized filing systems for invoices and related records.
Process incoming payments and reconcile accounts.
Respond to customer inquiries regarding billing and payments.
Assist with month-end closing procedures related to accounts receivable.
Generate reports on invoicing activities as required.
Benefits
Skills
IOI PUCHONG JAYA
0.5 km
PUSAT BANDAR PUCHONG
1.2 km
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