This job is closed

Analyst – Order to CashID:49534

2,800 MYR ~ 4,000 MYRBayan Lepas
  • Job Category

    Financial Accounting, Accounting support

  • 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

  • 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 SAP

  • Other Language

    Mandarin, English

  • Benefit

    - RM2,800- RM3,500

This job is closed

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