Job descriptions
- Process receipts payment made by customer via bank transfer and cheque
- Ensure all bank transactions are timely and accurately processed in the system
- Perform settlement of bank clearing accounts for the collection and bank transactions, monitor bank accounts in SAP tallied with bank statement
- Process adjustments, write offs, bank charges, rebates and commissions
- Process non trade related debit and credit notes
- Actively participate in month end activities (aging report, bad debt provision, reconciliation of accounts)
- Follow established procedures for processing receipts, cash etc.
- Take care of own processes, documentation and keeping them up-to-date
- Ensure customer queries are attended to and resolved in a timely manner
- Any other related task as assigned by superior from time to time
Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
- Cell phone reimbursement
- Free parking
- Maternity leave
- Meal allowance
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Attendance bonus
- Performance bonus
- Yearly bonus
Experience:
- Accounting: 1 year (Preferred)
Laporkan kerja
