Account Reconciliation
Collections
Invoicing
Financial Reporting
Mandarin Language Proficiency
Communication Skills
Problem-Solving
Data Entry
Microsoft Excel
+7
Posted
11 days ago
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Review and verify supplier invoices, expense claims, and procurement documents, ensure accuracy and compliance, post entries into the system, and maintain accurate payable records while performing regular supplier reconciliations to resolve discrepancies.
Manage payment requests according to company policies and schedules, oversee payment deadlines, and support month-end and year-end closing processes including accruals, provisions, and balance verification.
Ensure all documents comply with Malaysia’s e-Invoice requirements and local tax regulations, and prepare necessary supporting materials for taxation purposes.
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Seeking detail-oriented Administrative Account Clerk to provide essential support in maintaining accurate financial records and facilitating administrative tasks. Proficiency in accounting software and strong organizational skills required.
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As a logistic sector company, Asia Trans Supply Chain Sdn Bhd currently require a staff for account billing department for the following job responsibilities.