Unlock Your Potential with a Growing and Dynamic Company.
At Ascentis, we are proud to be a leading CRM, digital, and social company with a track record of excellence. With over 50 prestigious awards under our belt, we have established ourselves as a trusted partner in servicing regional accounts across 13 countries in Southeast Asia.
Our success is rooted in our core values: PACT - professionalism, accountability, consistency, and teamwork. These values drive our dynamic and fast-paced environment, where results matter. We believe in fostering a culture of open communication, where every voice is valued, and ideas are encouraged to flourish. One of our key differentiators is our flat organizational structure, which promotes a collaborative and inclusive work environment. Our management team is hands-on and approachable, working side by side with our talented employees to drive innovation and achieve remarkable results. As a growing company, we offer tremendous potential for personal and professional growth. We embrace a meritocratic approach, recognizing and rewarding the contributions of talented individuals who thrive in a team-oriented setting.
We believe in providing ample opportunities for our employees to take on new challenges, learn, and advance their careers. If you are a passionate and driven individual seeking a rewarding career in a company that values your skills and potential, Ascentis is the place for you.
Join us on our journey of success and be part of a team that is shaping the future of our industry. We look forward to welcoming exceptional talent who share our values and are ready to make an impact. Together, we can ascend to new heights.
Responsibilities
- Responsible for the AR collection and the issuance of invoice as well as SOA in a month basis
- Ensure accounting records and reports are maintained in an organised manner.
- Assist Finance team regarding audit, tax, company secretary and government authorities matters
- perform issuance of invoices on a timely basis
- Send invoices via email to clients
- Replying email for clients queries on invoices
- Extract data from SMS/outlets/Edms/receipts reports
- Ensure SMS report tie to supplier report
- Preparation of monthly report for Head of Department
- Corresponding with Clients via emails
- Experience in using MYOB is preferred
- Experience in Xero is an added advantage.
- Any other ad-hoc duties as assigned.
Requirements
- LCCI, Diploma in Finance/Accountancy /Business Administration equivalent
- Prefer 1 year of working experience in the related field is required for this position, fresh graduate is welcome to apply
- Dynamic with good initiatives and pro activeness
- Good interpersonal and communication skills, having both the ability to work well in a team or independent
- Analytical, dedicated, meticulous and organised individual who has a strong sense of responsibility in meeting deadlines and is committed to getting the tasks done
- An individual that takes initiative, a self-starter, and is willing to learn
- Proficient in Microsoft office application and computerized accounting system.
- Resourceful with positive attitude and able to work independently with minimum supervision.
- Ability to multi-task, meet pressing deadlines and anticipate needs
- Ability to maintain confidentiality and attention to detail
Interested applicant, kindly forward your updated cv to [email protected]
Job Type: Full-time
Pay: RM2,500.00 - RM3,300.00 per month
Benefits:
- Health insurance
- Opportunities for promotion
- Professional development
Schedule:
- Day shift
- Monday to Friday
Work Location: In person
Expected Start Date: 02/26/2025