Full Time FINANCE ADMIN Jobs, in SUAConcept Pro Selangor - Maukerja

Accounts Payable (AP) -Manage and process supplier/vendor invoices. -Verify invoices against Purchase Orders (PO), Delivery Orders (DO), and supporting documents. -Prepare payment vouchers and process supplier payments. -Ensure payments are made according to agreed credit terms and payment schedules. -Perform supplier statement reconciliation and resolve any discrepancies. -Maintain proper records and filing of payment documents. -Able to handle full set of account Accounts Receivable (AR) -Prepare and issue invoices to customers/clients. -Update payment records and monitor outstanding balances. -Follow up with customers on overdue payments and collections. -Prepare accounts receivable aging reports and payment status updates. -Issue official receipts and ensure accurate recording of customer payments. -Assist in resolving billing and payment-related matters. -Able to handle full set of account