- Prepare daily listing/Account Receivable transactions using Excel.
- Record Invoices & Account Receivable transactions using Autocount System.
- Handle if any disputes Account Receivable and payment received.
- In charge of petty cash utilization and reimbursement.
- Handle and record claim submission from employees and adjusters.
- Maintain up to date records of Account Receivables.
- Prepare Statement of Account and submit outstanding statement to respective insurance company monthly.
- Update payments received, reconcile any discrepancies arise from insurance and productions.
- Perform other accounting and finance-related duties as assigned.
Benefits
- EPF, SOCSO, EIS, LINDUNG 24 Jam
- 14 days annual leave
- 21 days sick leave
Job Types: Full time, permanent
Working days: Monday to Friday
Can start immediately