Job Description :
- Perform day-to-day processing of AR transactions to ensure the collections are on effective, up to date and accurate
- Handle Account Receivables such as preparing and entering official receipt, invoices data and payment receive in company financial transaction report
- Issuing payment-related documents and creditor reconciliation and prepare the monthly statement of account
- To co-perform monthly reconciliation schedules and follow up on the outstanding items (e.g., creditors, debtors, bank accounts, inter-company reconciliation etc.)
- Verifying claims, matches invoices to authorized purchase orders and proofs of receipt
- Assist in month end closing, monthly submission of reports, audits, and related documentations
- Monitor and follow up on collection, liaise with business development team or client on outstanding debts
- Assist in ad-hoc assignments and any other related tasks as and when required by superior
- Processing CIDB (Permit/Training/Green card) application.
Job Requirement:
- Possess at least a Bachelor Degree/Diploma in Finance/Accounting/Business Administration or any other related field/qualifications
- Minimum 1-2 years of working experience. Fresh Graduates are welcome to apply!
- Accountability, proactive and protective of confidential information with a strong sense of urgency and the ability to multitask
- Able to start work immediately will be an added advantage
- Proficient in Microsoft Office software
Perks & Benefits
- Personal leave
- Open culture
- Personal development opportunities
Job Location
10, JALAN PUTRA MAHKOTA 7/4B
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