Epicareer Might not Working Properly
Learn More

Accounts Assistant

Salary undisclosed

Apply on


Original
Simplified

Job Responsibilities

  • Maintain and review the Accounts Receivables Aging report on a weekly basis.
  • Monitor and manage collections from Authorized Distributor (ADs) and outlets.
  • Keep track of counter sales updates.
  • Supervise the collection process for credit card transactions.
  • Support daily sales verification procedures.
  • Aid in the issuance of Official Receipts.
  • Assist in conducting Monthly Bank Reconciliations.
  • Help with the issuance of Credit Notes (CNs) and Debit Notes (DNs).
  • Verify the monthly promotional rebate calculations.
  • Handle all filing tasks for the Finance Department.
  • Undertake any other miscellaneous tasks as assigned from time to time.

Key Skills / Attributes / Experience

  • Minimum qualifications include an LCCI certification and a diploma in Business Studies.
  • Preferably, candidates should have a minimum of 3 years of experience in a related field.
  • Desired attributes include responsibility, honesty, self-motivation, and commitment.
  • Proficiency in Goldsoft, Microsoft Excel, and Word is advantageous.
  • Fluent proficiency in both English and Bahasa Malaysia is required.
  • Candidates should be independent, capable of multitasking, able to work under pressure, meet deadlines, and collaborate effectively within a team.
  • Fresh graduates are welcome to apply.