Accounts Assistant (6 months Contract)

Responsibilities:

• Prepare Accounts Receivables (AR) aging report for bi-weekly meetings
• Work with managers and customers on AR collection
• Edit Service Tax (SST) on Malaysia invoices, book journal vouchers for SST and email the revised invoices
• Merge invoices so that Business Process Outsourcer (BPO) can mail the invoices to customers
• Process AP payments on bi-weekly basis
• Work with BPO to follow up on withholding tax and discrepancies
• Perform invoice formatting like change of address when needed

Requirements:

• Minimum 2-3 years of Accounts Receivables work experience
• Good proficiency in MS Excel
• Knowledge of SAP is an advantage
• Diploma/Certificate in Accounting or equivalent