AI-generated summary
- Update systems, post invoices/DN/CN, handle claims, utilities/supplier bills, chase payments.
- Join a specialist rubber firm with a hands-on finance team.
- Gain broad AR/AP, billing & claims exposure and real ownership of key accounting tasks!
Job Description
- In charge of update system for customer collection
- In charge of update system & payment for staff claim
- Follow up outstanding customer payment
- Update system for utility bills, supplier invoices
- Issue DN/CN/Invoice to customers (Expenses/Interco)
- Filling & others ad hoc assignment
Job Requirements
- Fresh graduates are encouraged to apply; relevant accounting experience is an advantage.
- Good understanding of basic accounting principles and practices.
- Proficient in Microsoft Excel and Microsoft Office.
- Experience with accounting software such as [SQL Accounting] is an advantage.
- Good numerical and analytical skills with strong attention to detail.
- Able to work independently as well as in a team.
- Good communication and interpersonal skills.
- Able to meet deadlines and handle multiple tasks efficiently.
Skills
Accounting
Computer Literacy
Communication
Additional Info
Company Activity
Last active - few hours ago
Experience Level
#NoExperienceNeeded
Career Level
Entry Level
Job Specialisation
Company Profile
Pong Codan Rubber (M) Sdn Bhd
Pong Codan Rubber (M) Sdn Bhd specializes in the manufacture of Solid and Sponge Rubber Profile, Shaped Hose and Moulded products for Automotive O.E.M and other Industries. The Company is the pioneer automotive rubber products producer in Malaysia which had obtained its manufacturing license from MIDA on the 18th January 1989. Our two foreign shareholder Pongpara Codan Rubber Co., Ltd. of Tailand and Codan Gummi A/S...