Analyst – Order to CashID:49534

2,800 MYR ~ 4,000 MYRBayan LepasOver 3 months ago

Overview

  • 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 SAP

  • English Level

    -

  • Other Language

    Mandarin, English

Additional Information