Responsibilities:
- Prepare and issue invoices accurately and timely.
- Track, monitor, and update payment statuses from customers and clients.
- Maintain an organized and up-to-date payment listing for management reporting and follow-up.
- Liaise with internal departments and external clients regarding billing discrepancies or payment-related matters.
- Support audit processes and ensure proper documentation of invoicing and payment records.
- Perform other related finance and administrative tasks as required.
Qualifications
- Diploma/Degree in Accounting / Ongoing ACCA / ACCA graduates / LCCI Higher.
- Eager to learn and able to work independently.
- Possess strong honesty, integrity, and confidentiality.
- Good communications skill and interpersonal skills.
- Required Language: Mandarin, English, and Malay.
- Fresh Graduates are welcome to apply.
Job Type: Permanent
Pay: From RM3,500.00 per month
Schedule:
- Monday to Friday
Work Location: In person