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KEY DUTIES / RESPONSIBILITIES:
· Perform day to day invoice recording for multiple companies.
· Prepare payments according to payment cycle for multiple companies.
· Perform vendor reconciliation multiple companies.
· Verify discrepancies and resolve vendors’ billing issues.
· Generate Aging report for analysis and reporting.
· Perform day to day sales collection reconciliation.
· Prepare daily sales collection variance reporting.
· Verify discrepancies and resolve Customers’ billing issues.
JOB REQUIREMENTS:
· Candidate must possess at least STPM or Diploma in Finance, Accounting or equivalent.
· At least 1-2 years of working experience in the related field is required for this position, fresh graduates also encouraged to apply.
· Able to manage some purchases / invoices for alcohol related industry.
· Proactive, detail oriented and able to work in a fast pace working environment.
· Able to work independently and with minimum supervision.
· Solid working knowledge of accounting systems and software applications (e.g. SQL and Microsoft Office applications)
· Ability to write and present facts accurately.
· Willing to work in Bukit Damansara (walking distance from Semantan MRT station)
Job Type: Full-time
Schedule:
- Monday to Friday
Application Question(s):
- What is your expected salary?
- What is your notice of period?
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 1 year (Required)
- Accounts payable: 1 year (Required)
- Accounts receivable: 1 year (Required)