AI-generated summary
Undisclosed
Malaysia, Kuala Lumpur
Role
Duties & Responsibilities
1. Accounts Receivable
- Ensure monthly billings are generated accurately and on a timely basis.
- Verify billing information and investigate or resolve any discrepancies.
- Follow up on outstanding receivables when required.
2. Accounts Payable
- Ensure all purchase invoices and payments are supported by the necessary documents and approvals.
- Enter purchase invoices into the accounting system accurately and in a timely manner.
- Process payments accurately and within the stipulated timeline.
- Update payment transactions in the accounting system promptly.
- Reconcile payment records and follow up on any discrepancies identified.
3. Records Management
- Maintain accurate and up-to-date billing and payment records.
- Ensure proper filing, documentation, and safekeeping of financial transactions.
- Assist in preparing supporting documents and reports when required.
- Perform other ad hoc duties and assignments as assigned.
Job Requirements
- Diploma in Finance/Accounting or equivalent
- Minimum 1 year
- English, Bahasa Malaysia
- Organized and detail oriented
- Able to work independently as well as a team player
- Computer literate and able to operate Microsoft Office applications.
Shopper360 prizes our people above all. We believe in nurturing our staff’s talents to their fullest potential.
Our professional development and life enrichment programs ensures our staff are always learning new skills and knowledge.
We prioritise creating a fun, cooperative, and innovative work culture - all dedicated to effective career building, and serving our clients better.
Last active - 1 week ago
0 - 10 Years of Experience
