Kerja Sepenuh Masa Finance Admin, Gaji tinggi MYR 2,500 di SUAConcept Pro Selangor - Maukerja

Accounts Payable (AP)

• Manage and process supplier/vendor invoices.
• Verify invoices against Purchase Orders (PO), Delivery Orders (DO), and supporting documents.
• Prepare payment vouchers and process supplier payments.
• Ensure payments are made according to agreed credit terms and payment schedules.
• Perform supplier statement reconciliation and resolve any discrepancies.
• Maintain proper records and filing of payment documents.
• Able to handle full set of account

Accounts Receivable (AR)

• Prepare and issue invoices to customers/clients.
• Update payment records and monitor outstanding balances.
• Follow up with customers on overdue payments and collections.
• Prepare accounts receivable aging reports and payment status updates.
• Issue official receipts and ensure accurate recording of customer payments.
• Assist in resolving billing and payment-related matters.
• Able to handle full set of account

Pay: RM2,000.00 - RM2,500.00 per month

Work Location: In person