- Petaling Petaling Selangor Malaysia
Working Location
Job Description
Responsibilities
i) Assist in the Accounting, Administrative and Operational matters relating to business activities of the company;
ii) Dealing with client for invoicing, monitoring ageing and collection (Account receivable);
iii) Strong understanding of E-Invoicing frameworks, processes, and statutory compliance requirements;
iv) Maintain accounts files and records as tasked;
v) Ensure all document and information are properly saved and filed;
vi) Provide administrative support in order to ensure effective and efficient office operations;
vii) Oversee end-to-end Account Receivable processes, from invoice issuance to aging analysis and collection follow-up;
viii) Demonstrate flexibility by contributing to additional task and initiatives as needed;
ix) All other ad-hoc-assignment required by the management and/or superior.
Requirement / Skills:
Diploma or Degree in Accounting / Finance / Business Administration or equivalent ;
Working experience at least 2 to 4 years in Accounts & Finance department;
Good in communication and written in English and Bahasa Malaysia.
High level of motivation, proactive, result oriented, and a team player.
Advance in Microsoft Excel and Financial Report.
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