Key responsibilities :
- Generate and process customer invoices accurately and in a timely manner.
- Verify invoice accuracy, ensuring adherence to company policies and regulatory requirements.
- Maintaining records regarding payments and account statuses.
- Investigate and resolve payment discrepancies and issues.
- Communicate with customers and salesman to address billing inquiries and resolve outstanding issues.
- Reconcile accounts receivable ledger to ensure accuracy and completeness.
- Prepare regular reports detailing accounts receivable status.
- Provide financial updates to management as required.
- Responsible for the accurate preparation and timely submission of e-invoices in compliance with regulatory requirements.
Qualifications :
Candidate must possess in Diploma of Accounting, Finance, or related field preferred.Minimum 2 years of working experience.Possess good communications and problem-solving skills.Proficiency in office software and tools.Benefits :
Medical claimFree parkingHarmony working environmentOutstanding career growth & development opportunitiesJob Types : Full-time, Permanent
Pay : RM2, RM3,500.00 per month
Benefits :
Free parkingOpportunities for promotionProfessional developmentLanguage :
Mandarin (Preferred)Bahasa (Preferred)Work Location : In person