Account Officer (Fresh Graduate Are Welcome)

• Processing and verifying staff claims are supported with the relevant receipts. Posting Petty Cash usage for HQ and PJ sales office into EPICOR. • Preparation and processing of financial documents such as Invoices, CN and DN for shortages, overbilling, underbilling, good return and other claims accordingly. • Generating PSSB Receivables Aging Report and Customer Statements for Distributor to all sales teams. • Compiling new customer’s credit background information via CTOS for Management review & approval for credit account application. • Release all customers’ credit on hold status in EPICOR by reviewing their payment status & credit term accordingly. • To assist finance teams day-to-day accounting transactions & activities such as filing, record, scanning and compiling documents ensure all documents are traceable in an efficient manner. • to support other team’s members on ad hoc and urgent matters Job Requirements : 1. Possess a diploma in Accounting / Business 2. Minimum 1 years of experience in accounting function. 3. Excellent ICT skills especially MS Excel and MS Word. Knowledge on EPICOR System will be an added advantage. 4. Ability to work in a fast-paced environment and under tight timelines. 5. Ability to prioritise and multitask with strong detail orientation. 6. Proactive with strong problem-solving and analytical skills. 7. Excellent people leadership ability with passion for driving teams towards high performance.