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Duties & Responsibilities: - Controlling credit and ensuring debtors pay on time. - Reconciliation of direct debits and finance accounts. - Ensuring all payments amounts & records are accurate. - Enter and code financial transactions appropriately. - Process payments as well as documents like invoices. - Reconcile invoices received with departmental billings. - Issue invoices to customers based on services rendered and/or goods sold. - Review employee expenses and make reimbursements. - Track expenses as they relate to specific projects and jobs. - Validate invoices against items or services received. - Any other duties that may be assigned by the superior. Requirement: - Minimum Diploma in Accounting, Finance, or related field preferred. - Minimum 1 year experience in accounting. - Resourceful, initiative, independent and willing to work under pressure. - Must be able to meet deadline and be detail oriented and accurate in the information. - Possess high degree of confidentiality. - Computer literate in accounting software with excellent communication and interpersonal skills. - Required language(s): Mandarin, English, Bahasa Malaysia · Fresh graduates/entry level applications are encouraged to apply. · Based at Wisma Shin Yang, Miri
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