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- Manage daily accounting responsibilities, including accounts receivable and other relevant tasks assigned for the group company.
- Conduct day-to-day financial transactions, which involve verifying and recording accounts payable and receivable data.
- Oversee daily office administrative tasks.
- Working hours: 5.5 days a week.
- Office hours: 9 AM to 6 PM.
- Ability to multitask is essential.
Accounts Payable:
- Input vendor invoices into the accounting system.
- Review and verify vendor invoices for accuracy.
- Organize and maintain all payment records and supplier documentation.
- Reconcile vendor accounts with monthly statements.
- Identify and investigate any discrepancies.
- Follow up with vendors regarding invoice submissions.
- Review and update invoices and bank transactions.
Accounts Receivable:
- Generate customer invoices.
- Ensure delivery of invoices directly to customers.
- Match customer payments to corresponding invoice numbers or sales orders.
- Maintain an accounts receivable ledger and relevant files.
- Coordinate with the Operations Department to finalize sales orders and secure revenue.
Other Responsibilities:
- Complete other ad hoc assignments as needed.
- Prepare tender documents as requested by management.
Job Type: Full-time
Pay: RM1,700.00 - RM1,850.00 per month
Benefits:
- Opportunities for promotion
- Parental leave
- Professional development
Supplemental Pay:
- Overtime pay
- Performance bonus
Work Location: In person
Application Deadline: 01/31/2025
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