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Job Responsibilities:
Account Receivable activities
. Daily updating of cash collection and bank receipts record
. Prepare intercompany billing, credit note and debit notes
. Review Debtor's aging report and follow up on outstanding collection
Accounts Payable activities
. Review and submit online monthly supplier payment
. Process staff claims reimbursements
. Process TT and COD payment
. Selected supplier invoice entry
. Other ad-hoc duties as assigned by the superior
Job Requirements:
. Diploma/Degree in Accounting with 3 to 5 years of relevant experience
. Proficient in Microsoft Office - MS Word and Excel
. Fast Learner & able to work independently with minimum supervision and has a good working attitude
By submitting your resume / application, it is deemed that you have acknowledge and give consent to the collection, use and disclosure of your personal data as provided in your application by the Company, for the purposes of verification, evaluation and other recruitment-related procedures in accordance with the Personal Data Protection Act.
Thank you for your submission and we regret that only shortlisted candidate will be notified.
Date Posted: 28/08/2025
Job ID: 125006091