Key Responsibilities
- Prepare and issue customer invoices in a timely and accurate manner.
- Verify billing information, purchase orders, delivery orders, and other supporting documents before invoicing.
- Monitor accounts receivable and follow up with customers on outstanding payments when required.
- Maintain proper records of invoices, credit notes, and related documents.
- Coordinate with sales, logistics, and other departments to resolve invoicing discrepancies.
- Assist in preparing monthly reports on billing and collections.
- Support month-end closing processes.
- Perform other clerical or administrative duties as assigned by the supervisor.
Requirements
- Minimum SPM / Diploma in Accounting, Business Administration, or related field.
- Prior experience in billing, invoicing, or clerical accounting is an advantage.
- Basic knowledge of accounting procedures and documentation.
- Proficient in Microsoft Office (Excel, Word)
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to work independently and as part of a team.
Job Type: Full-time
Pay: RM1,700.00 - RM2,500.00 per month
Benefits:
- Opportunities for promotion
Work Location: In person
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