ACCOUNT RECEIVABLE STAFF /ACCOUNT PAYABLE STAFF - Mygaz Sdn Bhd

Responsibilities

• Maintain accuracy of customer/vendor database and create Excel reports to support external departments.
• Reconcile and analyze accounts receivable/payable and manage past due collections.
• Ensure invoices are accurately keyed into the accounts receivable/payable system.
• To prepare accounting voucher and other document.
• Assist with monthly close and revenue recognition.
• Communicate AR/AP information with other departments.
• Complete special ad hoc projects as needed.

Requirements

• Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
• Experience with accounting software, knowledge of malaysian tax will be an added advantage
• High proficiency in sun, vision, gbs and MS Excel will be preferred.
• At least 3 year(s) of working experience in the related field is required for this position.
• Preferably Junior Executives specializing in Banking/Financial Services or equivalent.
• Full-Time position(s) available.

To Apply Online Click Here