JOB DETAILS

JOB DETAILJob Details

・ Issuance of invoices & monthly debtors’ payments, prepare monthly Debtors Report.

・ Issue monthly Statement Of Accounts to customers

・ Hands-on experience in handling AP / AR/credit control and payments & receivables receipts processing

・ To handle a Full Set of accounts. Ensure efficient financial monitoring and reporting.

・ Preparations of remittances & cheque payments to agents.

・ Preparation of bank/ vendors/ customers reconciliation in line with documented timelines, team policy, and procedures

・ In charge of renewal for Bank Guarantees, computation of Trading, Profit & Loss, Balance Sheet, Petty Cash reimbursement,
day to day accounting, and managing the year-end audit process

REQUIRED WORK EXPERIENCERequired

✓ LCCI Diploma/ Diploma/Degree holders in Accounting, Banking or any related discipline with minimum 3 years experience in a
similar capacity

✓ Ability to handle a full set of accounts. Must be computer literate (Microsoft Office).

✓ Experience within the Logistics industry will be added advantage, but not compulsory.

✓ Ability to write and converse well in English and Bahasa Malaysia

✓ Strong sense of responsibility and ability to maintain confidentiality with a passion and flair for detail.

✓ Pleasant personality with good analytical, interpersonal, and communication skills and able to work closely with all internal department