- Shah Alam Selangor Malaysia

Working Location
Job Description
Responsibilities
Process vendor invoices by verifying transaction information, matching them to purchase orders, and entering data into the accounting system.
Prepare and execute disbursements to vendors, scheduling payments in accordance with company policies and vendor terms.
Generate and send out customer invoices, ensuring accuracy in billing details and adherence to established timelines.
Apply all incoming payments to the correct customer accounts and actively manage the collections process for past-due balances.
Perform monthly reconciliations of the accounts payable and receivable subsidiary ledgers to the general ledger.
Establish and maintain relationships with vendors and customers, serving as a point of contact for payment and billing inquiries.
Assist with the month-end closing process by preparing necessary journal entries and accruals related to payable and receivable accounts.
Prepare regular reports on the status of aged receivables and payables to support cash flow forecasting and management.
Job Types: Full-time, Permanent, Contract, Fresh graduate
Contract length: 24 months
Pay: RM1,944.21 - RM4,071.83 per month
Benefits:
Work Location: In person
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