Analyst – Order to CashID:49534
2,800 MYR ~ 4,000 MYRBayan LepasOver 3 months agoOverview
Salary
2,800 MYR ~ 4,000 MYR
Industry
Finance(Other), Consulting
Job Description
- Manages the operational activities of invoices posting and verify process
- Customer Masterdata maintenance
- Account Receivable aging report
- Account Reconciliation
- Invoice issuing process
- Perform billing and collection
- Cash allocation and Ageing Report preparation
- Process variances solve (through “focused escalation” approach), which can affect the quality and the timeliness of outputs
Qualifications
Requirement
- Education Background : Diploma in Accounting
- Require Skill :
- Good attitude in problem solving
- Basic knowledge in Microsoft Office (Excel, Word, Outlook, Powerpoint)
- Invoice issuing; Cash allocation; Bookkeeping; Closing process in SAPEnglish Level
-
Other Language
Mandarin, English
Additional Information
Benefit
- RM2,800- RM3,500
Working Hour
8.00am ~ 5.15pm
Holiday
-
Job Function