Job Description:
1. Issuance of invoices & monthly debtors’ payments, prepare monthly Debtors Report.
2. Issue monthly Statement of Accounts to customers
3. Hands-on experience in handling AP / AR/credit control and payments & receivables receipts processing
4. To handle a Full Set of accounts. Ensure efficient financial monitoring and reporting.
5. Preparations of remittances & cheque payments to agents. Preparation of bank/ vendors/ customers reconciliation in line with documented timelines, team policy, and procedures
6. In charge of renewal for Bank Guarantees, computation of Trading, Profit & Loss, Balance Sheet, Petty Cash reimbursement, day-to-day accounting, and managing the year-end audit process.
Requirements:
1. LCCI Diploma/ Diploma/Degree holders in Accounting, Banking, or any related discipline with minimum 3 years experience in a similar capacity
2. Ability to handle a full set of accounts. Must be computer literate (Microsoft Office).
3. Experience within the Logistics industry will be added advantage, but not compulsory.
4. Ability to write and converse well in English and Bahasa Malaysia
5. Strong sense of responsibility and ability to maintain confidentiality with a passion and flair for detail.
6. Pleasant personality with good analytical, interpersonal, and communication skills and able to work closely with all internal department
Job Type: Full-time
Pay: RM2,000.00 - RM3,000.00 per month
Benefits:
- Dental insurance
- Flexible schedule
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Overtime pay
- Performance bonus
Application Question(s):
- What is your expected salary?
Experience:
- Accounting: 2 years (Preferred)
Work Location: In person