Podigy Sdn Bhd

&nbsp;Accounting &amp; Finance
<ul>
<li>Prepare and issue customer invoices and billing statements promptly.</li>
<li>Track accounts receivable, monitor outstanding payments, and send reminders/chase for collections.</li>
<li>Liaise with clients on billing discrepancies and resolve payment issues.</li>
<li>Manage accounts payable, including supplier invoices and staff claims.</li>
<li>Perform bank reconciliations and update ledgers accurately.</li>
<li>Support month-end closing, financial reporting, and annual audits.</li>
<li>Assist with GST submissions, tax matters, and statutory compliance.</li>
</ul>
Administration
<ul>
<li>Maintain company records, contracts, and filing systems (digital &amp; physical).</li>
<li>Manage office administration such as supplies, service providers, and vendor contracts.</li>
<li>Assist HR functions (leave management, payroll support, onboarding/offboarding).</li>
<li>Coordinate meetings, travel arrangements, and general office activities.</li>
<li>Provide administrative and operational support to management and other teams.</li>
</ul>

This job is for an Accountant Administrator who handles invoicing, payment tracking, and financial reporting. You might like this job because you excel at organizing records and enjoy supporting a team’s operations while keeping everything running smoothly!

Accounts Receivable

Accounts Payable

Accounting

 Accounting and Finance



-Prepare and issue customer invoices and billing statements promptly.


-Track accounts receivable, monitor outstanding payments, and send reminders/chase for collections.


-Liaise with clients on billing discrepancies and resolve payment issues.


-Manage accounts payable, including supplier invoices and staff claims.


-Perform bank reconciliations and update ledgers accurately.


-Support month-end closing, financial reporting, and annual audits.

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Company Profile

Podigy Sdn Bhd