Paper Division (Banting) - PM1, PM2 & PM3

Lot 7090, Mukim Tanjung 12, Daerah Kuala Langat, 42700 Banting, Selangor, Malaysia

Posted: 143 Days ago

- 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

• 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

Job Type: Permanent