Job Descriptions:
- Fully in charge of the Accounts Receivable module.
- Ensure correct and proper billing of sales invoices via e-invoicing, i.e. all goods delivered are timely billed at correct price and quantity error free.
- Monitor collection as per sales credit term to ensure prompt collection with no overdue accounts.
- Liaise with customers, auditors, tax agent and banks when required including internal departments.
- Perform the month end closing of the AR module including all reporting functions.
- Assist in the cash flow forecast and monitoring and financial analysis.
- Ensure compliance with the group accounting policies and applicable accounting standard.
- Perform any other accounting and finance duties as when required by the superior.
Job Requirements:
- Diploma/Degree in Accounting or related field with good knowledge of accounting principles and financial reporting.
- Minimum 3 years related working experience.
- Familiar with accounting software and well verse with Microsoft Office skills including power point skills.
- Possess a positive working attitude with high level of integrity, honesty and accountability in handling financial matters.
- Able to work independently and flexible to work outside office hours as when required in meeting reporting deadlines.
For those who have what it takes, please send in resume to:
Recruitment Consultant : Yuki
Email : *************
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
No, 18, 2nd Floor, Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : +************* 8440
please visit *************
"Our service is free for job seekers"
Pay: RM3,000.00 - RM4,500.00 per month
Work Location: In person