Ng Kim Heng Advisory Services Sdn Bhd – Klang, Selangor
Responsibilities
- Issue sales invoices and ensure timely, accurate billing to customers.
- Record and monitor customer payments, follow up on outstanding balances.
- Prepare and process payment vouchers for supplier.
- Perform regular bank reconciliations and resolve discrepancies promptly.
- Maintain accurate financial records and documentation.
- Assist with month-end and year-end closing activities.
- Support ad-hoc financial tasks and reporting as assigned by management.
- Follow up outstanding, credit control issue invoice.
Job Requirements
Possess at least an SPM, Diploma, or Bachelor’s degree in Accounting, Finance, or a related field.1–2 years of experience in finance or accounting operations.Proficient in accounting software (e.g., SQL, AutoCount, or similar).Strong Excel skills and understanding of basic accounting principles.Good organizational and time management abilities.Able to work independently and meet deadlines.Strong written and verbal communication skills.Be careful - Don’t provide your bank or credit card details when applying for jobs. Don’t transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad.
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