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- Responsible for the full accounts receivable cycle, including invoicing, credit control, collections, and reconciliations
- Handle accounts payable tasks such as processing invoices, payments, and maintaining accurate records
- Implement and maintain effective credit control procedures to minimize bad debts
- Prepare and analyze financial reports, including ageing reports and cash flow statements
- Liaise with internal departments and external stakeholders to ensure timely resolution of financial queries
- Assist with month-end and year-end accounting tasks
- Contribute to the continuous improvement of financial processes and controls
- Diploma/Degree in Accounting or a related field
- Minimum 3 years of experience in a similar accounts receivable/payable or credit control role, preferably in the Accounting or Finance industry
- Excellent Communication and Interpersonal Skills in Mandarin, English and Bahasa Malaysia, with the ability to liaise effectively with both internal and external stakeholders
- Strong understanding of accounting principles, financial reporting, and credit management
- Having strong knowledge in Account Payable and Account Receivable
- Good Time-management Skills to manage multiple tasks
- Proficient in using accounting software and Microsoft Office applications
- Highly organized, detail-oriented, and able to work well under pressure
- EPF/SOCSO
- Annual Leave
- Medical Leave
- Performance bonus
- Opportunities for career advancement
- Ongoing training
- Collaborative and inclusive company culture