- Jalan TP 7/3 Subang Jaya Selangor Malaysia 40400

Lokasi Kerja
Penerangan Kerja
Kelayakan
Minimum Degree in Accountancy
Good computer skills
Good knowledge of Excel.
SAP experience (or another ERP system).
Tanggungjawab
Manage AR aging and follow up on customer payments and outstanding invoices.
Issue receipts, debit notes, and credit notes.
Prepare monthly financial statements and management reports.
Send Statements of Account to customers and respond to payment queries.
Support SAP-related finance operations.
Assist with external audit documentation.
Handle general finance admin tasks and meet reporting deadlines.
Manfaat
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.