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1 Vacancy
Maintain up-to-date billing system
Generate and send out invoices
Carry out billing collection and reporting activities
Monitor customer account details for non-payments delayed payments and other irregularities
Research and resolve payment & invoice discrepancies
Maintain accounts receivable customer files and records
Assist with month-end closing
Document and record customer invoice transactions
Document and record customer master information quotation and sales order
Monitor analyze and improve the invoice process
Respond to inquiries about customer master data reference data.
Respond to inquiries about the status of customer payments
Review customer master
Maintain vendor invoices (ICO)
Respond to inquiries about vendor master data (ICO)
Respond to inquiries about chart of accounts
Respond to inquiries about the status of sales tax transactions
Qualifications :
Candidate must possess at least a Bachelors Degree in business studies accountancy finance or any equivalent
Minimum 2 year(s) of working experience in the related field is required for this position
Applicants must be Malaysian citizens
Dynamic self-motivated and organized with excellent interpersonal communication and presentation skills
Excellent time management
The willingness to be a team player
Additional Information :
What we offer: As an employer were keen to look after our people with as much dedication as they look after our patients. Thats why we offer competitive salaries excellent training and exceptional career prospects. Were a growing and ambitious company so there is huge potential here to develop with us and enjoy fantastic rewards in your career.
Your data:
As part of any recruitment process the company collects and processes personal data relating to job applicants. The company is committed to being transparent about how it collects and uses that data and to meeting its data protection obligations.
Remote Work :
No
Employment Type :
Full-time
Full-time