概要

• 給与

  2,500 MYR ~ 3,000 MYR

• 業界

  Trading Firm

• 仕事内容

  * Processing accounting receivables and incoming payments in compliance with financial policies and procedures
  * Performing day to day financial transaction, including verifying classifying, computing, posting and recording receivables date
  * Prepare aging report and matching and reconciliation
  * Reconciliation any difference in AR balance to general ledge balance
  * Ensuring all outstanding reconciling items are investigated and resolved satisfactorily
  * Processing and verifying staff expenses claims in compliance with Company policies and procedures
  * Understand and process a working knowledge of Accounting & Finance Manual
  * Perform all daily, monthly, and other periodic accounting and financial reporting in an accurate and timely nature
  * Proactively liaise with sales person to verify status of accounts and solicit payment on overdue accounts
  * Manage staff travel arrangements ( including visas/ accommodations/hotels/ transportations/Flights)
  * Assist in the Accounts Manager in preparation on other ad-hoc as required
  * Provide back up support on team-mate and perform other general administrative duties