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- Perform daily accounting function such as accounts payable, accounts receivable and general ledger.
- Ensure timely billing to stakeholders and compliance with AR & AP procedures by generating and raising invoices, debit, and credit notes
- Coordinate and liaise with internal parties to support company accounting activities.
- Update and verify daily receipts against bank statement are accurately recorded and post to respective AR.
- Monitor AR outstanding balance from time to time and follow up collection.
- Upload AR ageing reports to respective sales team; report on collection status.
- Update and verify account payable invoices are correctly recorded and arrange payment on stipulated time.
- Ensure proper maintenance of documentations and filing to support all accounting records.
- Prepare bank reconciliation as well for other reconciliation when needed.
- To perform any other duties assigned by immediate superior from time to time.
- Possess at least Diploma/ Degree in Finance/Accountancy/Banking or equivalent.
- Fresh graduates are welcome to apply.
- Good interpersonal, willingness to learn, team player and committed to work.
- Good in written and verbal communication skills in English, Bahasa Malaysia & Mandarin
- Opportunities for growth and advancement
- Diverse Working Culture. Work alongside fun, encouraging and supportive colleagues from a diverse range of backgrounds
- Provide Gym facilities
- Annual Performance Bonus