Infoline IT Solutions Sdn BhdPetaling Jaya, Selangor, Malaysia
1 hari lalu
Penerangan pekerjaan
Job Description
Assist in managing the accounts payable process by verifying and processing vendor invoices, ensuring timely payments, and reconciling discrepancies.
Assist in managing the accounts receivable process by generating and sending SOA to customers, tracking payments, and following up on overdue accounts.
Perform bank reconciliation regularly to ensure that the organization's records match the bank's records.
Maintain accurate and organized financial records and complete documentation, including filing and archiving documents for auditing purposes.
Communicate with internal departments, vendors, and customers regarding financial matters and inquiries.
Assist in closing of monthly accounts on a timely basis.
Assist in some administrative work as and when required.
Job Requirements
A graduate or diploma in accounting, finance, or related field with 3-5 years experience is preferred.
Candidate with 2-3 years audit experience is an added advantage
Strong proficiency in accounting software and Microsoft Excel.
Attention to detail and accuracy in data and financial records.
Good knowledge of accounting principles and financial concepts.
Excellent organizational and time management skills.
Strong communication and interpersonal skills.
Ability to work effectively in a team and collaborate with colleagues.
Basic understanding of relevant tax laws and regulations (varying by location).
Fluent in Mandarin / Cantonese (able to communicate with the China colleagues & clients), English & Bahasa Malaysia.
Buat amaran kerja untuk carian ini
Account Executive • Petaling Jaya, Selangor, Malaysia
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