Job description

- Applicants must be willing to work in KUALA TERENGGANU - To post customer payments daily - To review debtor aging and ensure customer payment is tally from collection report - To follow up with customer daily and ensure payment made as scheduled - To prepare debtor aging monthly for distributor - Processing and generating reminder letters and monthly statements. - To update customer aging monthly - Perform supplier reconciliation based on supplier statement and ageing - Any other task assigned by superior from time to time We are looking for: - Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent. - At least 3-5 year(s) of working experience in the related field of Accounting Department is preferred. - Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent. - Experienced in full set of accounts & inter company process and able to meet tight deadlines. - Willing to work 6 days a week - Full-Time position(s) available. - Possess strong analytical & mathematical skills - SPM result for Mathematics & Accounting must be at least A- - Proficiency in accounting software (especially in ERP) and MS Office applications. Must be good in spreadsheet application especially MS Excel. - Experienced in Accounting Report is preferred - Experienced in handling huge transaction and databases - Detail, analytical, accurate, good with numbers, reporting and good organizational skills. - Good interpersonal skill, committed, sense of urgency, responsible, hardworking and willing to learn. Displays lot of initiative. - A discipline person, proactive, positive working attitude & able to work independently with minimum supervision.
Perniagaan borong di sekitar Kuala Terengganu
Bachelor's or Equivalent

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