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.
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