- Shah Alam Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Responsibilities:
1) Generate accurate monthly customer billing reports
2) Verify and post vendor invoices promptly
3) Manage accounts payable and billing functions
4) Coordinate with departments for timely billing and cost recognition
5) Perform account reconciliations and verification
6) Prepare AP aging reports and follow up on overdue invoices
7) Ensure timely vendor payments
8) Manage cash flow and financial reporting
9) Handle E-Invoice issuance, verification, and documentation
10) Maintain organized document filing
Requirements:
1) Degree / Diploma in Accounting, Finance, or related field
2) 2–3 years of financial accounting / finance experience
3) Familiarity with Accounting Standards, SST, and E-Invoice processes
4) Proficient in Microsoft Excel and SQL accounting software
5) Experience in supply chain, warehousing, logistics, or 3PL accounting/billing is an added advantage
6) Hands-on experience required, perfect for someone ready to take ownership and develop their skills
Job Type: Permanent
Pay: RM3,500.00 - RM4,500.00 per month
Benefits:
Work Location: In person
Peringatan Penting
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