- Kulim Kedah Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Responsibilities
· Issue sales invoices, Credit Notes (CN), and Debit Notes (DN).
· Prepare and send monthly Statements of Account (SOA) to customers.
· Follow up on outstanding payments via email and phone calls.
· Perform daily bank reconciliation.
· Update customer payment records and monitor aging reports.
· Process payments for suppliers, utility bills, and staff claims.
· Maintain proper filing of finance documents.
· Assist with month-end closing and audit documentation when required.
· Liaise with customers, suppliers, banks, internal departments, tax agents, and auditors.
· Perform ad hoc duties assigned by the Finance Manager or Management.
Requirements
· SPM / Diploma in Accounting, Finance, or related field.
· 1–2 years of working experience in Accounts Receivable or Accounting is preferred.
· Basic knowledge of Microsoft Excel and accounting software.
· Good communication and follow-up skills.
· Able to work independently, prioritize tasks, and meet deadlines.
Pay: RM1,800.00 - RM2,800.00 per month
Benefits:
Work Location: In person
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.