The company is a leading distributor specializing in personal computer products and related accessories, providing a wide range of high-quality technology solutions to meet the needs of businesses and consumers. The company is known for its reliable supply chain, strong vendor relationships, and excellent customer service in the IT industry.
Responsibilities
- Prepare, post, verify, and record customer payments and transactions related to accounts receivable.
- Issue monthly debit notes and credit notes accurately and in a timely manner.
- Generate and analyze weekly debtor aging reports to support effective collection follow-up.
- Monitor petty cash usage and employee claims to ensure proper documentation and timely reimbursement.
- Maintain and regularly update customer profiles and master data in the accounting system.
Requirements
Candidate must possess at least a Diploma in Accounting, Finance or related field.Minimum 1 year of working experience in accounting related fields.Fresh graduates will also be considered.Languages : English, Bahasa Malaysia, Chinese (added advantage).Willing to work in Kapar, Selangor.Working Hours : Monday – Friday, 9am to 6pm; Saturday (alternate), 9am to 1pm.#J-18808-Ljbffr