ACCOUNT ASSISTANT 会计助理

RM 2,500 - RM 3,000 / Per Mon

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To manage all account receivables and ensure the transactions are recorded accordingly.

To ensure timely payment from customers.
To review periodically the customer accounts and ensure the customer financial accountability is of company’s policies.
To issue Invoices and Delivery Order to all customers.
To constantly review the overdue receivables and report it to management when necessary.
To manage all account payable and ensure the transactions are recorded accordingly.
Handle consignment billing.
To create item code for SO and quotation purposes.
To carry out any other duties as assigned by the management from time to time.
To constantly review and improve customer payment control procedure.
To establish and maintain good relationship with suppliers to ensure business opportunities.
To collaborate with Purchase Department in maximizing company’s cashflow.
To evaluation and analyses of payables data when required.
To prepare monthly import purchase listing for LMW report.
To ensure the customers comply with LMW rules and regulations.
To coordinate with Purchasing Department for any defects and refund issues.
To manage all utilities bills on time and internal claims.
To carry out any other duties as assigned by the management from time to time.
To work closely with Account Manager in planning, development, and implementation of effective accounting strategies, policies and procedures.