Issue sales invoices and ensure timely, accurate billing to customers.Record and monitor customer payments, and follow up on outstanding balances.Prepare and process supplier payment vouchers.Perform regular bank reconciliations and resolve discrepancies promptly.Maintain accurate financial records and supporting documentation.Assist in month-end and year-end closing activities.Support ad-hoc financial tasks and reporting as assigned by management.Manage credit control, follow up on outstanding invoices, and ensure timely collections.Job Type : Full-time
Pay : RM3, RM5,500.00 per month
Work Location : In person