Daerah Kuala Langat, 42700 Banting, Selangor, Malaysia
270 Days
Job Description
- Manage Receivable (AR) and Accounts Payable (AP)
- Performing supplier account reconciliation
- Prepare Journals Entries
- Process staff claims and payment to suppliers
- Correspond with vendors and respond to Inquiries
- Support audit and corporate tax submission such as prepare audit and tax schedules for year-end finalization
- Update customer collection, follow-up closely on the overdue accounts with customer & salesperson
- Prepare Statement of Account / Outstanding Balance List
- Prepare AR Aging Report & Reconciliation
Requirements
• Diploma / Bachelor Degree in Accounting / professional Accounting qualification in ACCA / CPA / CIMA / LCCI or relevant
• At least 1-3 years of relevant working experience in (operation finance) manufacturing industry
• Able to interact and communicate with persons within the department and external parties
• Possess positive and forward-looking attitude
• Possess analytical and critical thinking skills with strong attention to details
• Knowledge in SAP system will be an added advantage
• Good command of written & spoken language in English & Bahasa Malaysia
• Proficient in Microsoft Office
• Good in reporting skills
• Able to work in a challenging environment
