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- To handle accounts receivables.
- Follow through all invoicing and payment process according to internal SOP.
- Ensuring in timely closing of monthly accounts
- Handle of filing, keep record and assuring accurate documents filing
- Prepare related companies transactions and ensure reconciling items are followed up properly.
- Ensure accounting records & systems are in compliance with company policies, approved accounting standards and statutory requirements.
- Any other tasks assigned by Head of Credit Control as and when required.
- At least 2 years of related experience will be an advantage
- Perform responsibilities with minimum supervision
- Self-motivated
- Good interpersonal & communication skillsKnowledge in any accounting software is an advantage
- Resourceful, innovative and have an eye for details
- Willing to learn and good working attitude
- Able to work under pressure and tight deadlines
- EPF & SOCSO
- Annual Leave
- Medical Insurance
- Overtime Pay
- 5 working days
- Training provided
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