Requirements
- Degree in Accounting / Professional Cert or equivalent.
- Able to work independently and with good problem-solving skills.
- More than 3 years of experience
- Priority will be given to those with ERP systems & Ax Dynamic Microsoft experience.
- Location : Krubong, Melaka
- Working hours : Mon - Fri 8.30am - 5.30pm
Responsibilities
Processing all the trade purchase invoices.Engage with trade supplier regarding advance payment, calculate outstanding balance owed by supplier before payment.Processing sales invoices for customers and sending them to suppliers. Assist supplier to investigate and settle complain case.Prepare sales invoices into system once complaint case settled, to ensure payment received on time.Check payment details from customers, verify the deliveries listing ensure the quantity and amount are correct then processing Sales Invoices and courier the invoices. Sales invoices must be completed and couriered out within a day.Issue sales incentive invoices after confirmed customer.Updating sales deliveries for customers daily.Issue journal voucher for intercompany (monthly).Contact suppliers enquire about status of goods, to understand and settle issues about delivery.Updating the price list if there is any change and informing all the suppliers about the changes including off-work hours and off days.Issue journal voucher for prepayments & accrual intercompany (monthly).Issue E-invoicingBenefits
Performance bonusMedical benefitsInsurance coverageWork Life Balance - Sports activityFor candidates outside of Melaka, air-conditioned accommodation is available.Additional Benefits
Annual LeaveMedical and Hospitalisation LeaveEPF / SOCSO / PCBAnnual BonusMedical InsuranceTraining Provided5 Working DaysFlexible Working HoursSkills
Financial Analysis Financial Reporting
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