Shopper360 prizes our people above all. We believe in nurturing our staff’s talents to their fullest potential.

People-first culture

Our professional development and life enrichment programs ensures our staff are always learning new skills and knowledge.

Career development

We prioritise creating a fun, cooperative, and innovative work culture - all dedicated to effective career building, and serving our clients better.

Flexibility

Shopper360

Shopper360 is the foremost shopper marketing expert group in Malaysia, with over 30 years’ experience in the industry. Together with our subsidiaries, we provide the most comprehensive marketing and advertising solutions that integrates your consumers’ journey from digital brand awareness, retail and in store media, to events and active engagements. All to help you achieve optimum sales, conversions, and brand loyalty among your consumers.
Established since 1986, we have since expanded through the decades into a group of experts ranging from digital marketing, field force management, automation, shopper activation and market intelligence; with a strong network of retail partners in over 2,840 hypermarkets, convenience store outlets, pharmacy chains and petrol marts across Malaysia. In Myanmar, a partnership with City Mart Holdings retail chains with a total of 195 outlets and in Singapore with NTUC FairPrice supermarket chains with a total of 390 outlets.
Source: <a href="https://shopper360.com.my/about-us/" target="_self">shopper360.com.my</a>

Who We Are

Be Expert
We‘re smart people. We know our products and services inside out; and are always ready to dish out information and advice on them.
Collaborative
Two heads are better than one. The best solutions come from working together with our clients, partners and colleagues.
Forward Thinking, Forward Doing
We‘re always one step ahead and challenging the status quo.&nbsp;
Do What's Right
Always doing what is morally right for yourself and the company without any compromise in any situation.
Source: <a href="https://shopper360.com.my/career/" target="_self">shopper360.com.my</a>

Our Values

Role Duties &amp; Responsibilities 1. ACCOUNTS RECEIVABLE • Gather information and issuing Invoices with appropriate documentations. • Tracking, reviewing and reconciliation of invoices. • Defining invoicing data types and maintaining databases. • Managing client requests and queries and Investigating slow approvals. • Uploading and archiving invoice data, as well as filing contracts. • Preparing Statement of Accounts and assisting with past due or denied invoices. • Monitor and collect accounts receivable by contacting clients via telephone, email, and mail. • Maintain accounts receivable records to ensure aging is up to date, credits &amp; collections are applied, uncollectible amounts are accounted for, &amp; misc. differences are cleared. • Assisting in implementing and improving invoicing procedures. • Verifying tax information. • Support other accounting and finance team members and closing of accounts. 2. FULL SETS OF ACCOUNTS • Manage the full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, and bank reconciliations. • Prepare journal entries, accruals, and adjustments as part of monthly, quarterly, and yearly closing. • Reconcile balance sheet and P&amp;L accounts to ensure accuracy and completeness. • Maintain and update general ledger entries, ensuring compliance with accounting standards. • Prepare financial reports, schedules, and statements for internal review and audit purposes. • Support external audits by providing necessary documents and explanations. • Ensure proper documentation, filing, and backup of financial records.

This job is an Accounts Executive in finance. You might like this job because it involves managing invoices, reconciling accounts, and preparing financial reports. It&#x27;s perfect for someone who enjoys problem-solving and working with numbers!

 Role


Duties and Responsibilities

1. ACCOUNTS RECEIVABLE
 • Gather information and issuing Invoices with appropriate documentations.
 • Tracking, reviewing and reconciliation of invoices.
 • Defining invoicing data types and maintaining databases.
 • Managing client requests and queries and Investigating slow approvals.
 • Uploading and archiving invoice data, as well as filing contracts.
 • Preparing Statement of Accounts and assisting with past due or denied invoices.
 • Moni...

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