Job Description

Starpark Sdn Bhd is seeking a reliable, detail-oriented Accounts Payable / Accounts Receivable Administrator to support the finance team with day-to-day accounting tasks in a business process outsourcing environment, working with colleagues in the United Kingdom.

Job Requirements

Key Responsibilities:

• Prepare, raise, and distribute customer invoices accurately and in a timely manner.
• Manage product returns and prepare and issue credit notes in line with company policies.
• Investigate and resolve customer queries relating to pricing discrepancies and returns.
• Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection.
• Manage credit control, prepare monthly statements for customers and send out reminders.
• Organise month-end closing activities such as preparing journal entries, reconciliation account, and creating financial reports.
• Assist in bookkeeping, updating ledgers, and other accounts related tasks.
• Liaise with internal teams and customers to resolve account-related issues.
• Support the finance team with ad hoc administrative and accounting tasks.

Skills & Requirements:

• Working Hours: 3:00 PM to 12:00 AM (Midnight).
• Familiarity with accounting software (e.g., Sage 50, MYOB, Sage 200, Xero).
• Strong data entry skills with a high level of accuracy and attention to detail.
• Excellent organisational skills with the ability to prioritise tasks effectively.
• Experience in a financial services environment is advantageous but not essential.
• Ability to work independently as well as part of a team.
• Preferable: Microsoft Excel, Word and Outlook skills.

Benefits:

• Annual Leave
• EPF
• SOCSO
• EIS
• Training Provided
• Overtime Pay

Skills