![PERSOLKELLY Malaysia](https://media.trabajo.org/img/noimg.jpg)
Accountant III
4 weeks ago
Location : Bayan Lepas, Penang
Salary : Up to RM 3,600
Accounts Receivable
- Process invoices and credit notes according to commercial billing instructions and serve as first gate to check the correctness of GST output tax selection by commercial
- Send invoices and credit notes to customer promptly by post the hardcopy, send to designated email or upload to customer portal
- Release invoice to accounting once commercials team have approved the invoice and attach softcopy of invoice and commercial’s email approval, supporting docs to SAP
- Notify commercial of the receipt of payment from customer and ensure receipts are accurately accounted for and matched against Accounts Receivable balances
- Promptly communicated to commercial team for AR disputes and discrepancies as feedback by customer for next course of action to speed up resolution and collection
IC Accounts Receivable
- Issue IC AR invoices and credit notes with correct GST and markup % to counter party (secondee, technical services, various backcharges)
- Upload IC transactions to Bellin and perform SAP to Bellin Loading Recon to ensure completeness. Follow up with counter party for disputed invoices
Accounts Receivable Misc Billing
- Issue AR misc billing to 3rd party (sales of fixed assets, container & canteen rental, scrap metal)
- Check BOA & HSBC for payment received from misc receipts (eg. refund from vendor, rental deposit, IRAS, bank credit interest etc) and book the entry in SAP
IC Loan
- Request and confirm IC loan in Bellin
- Calculate interest income/interest expense based on loan amount, loan duration and loan interest, also reconcile with Bellin’s interest amount to exact decimal place
- Book monthly interest income/expense provision
- Follow up on signed copy of loan agreement and save in shared drive
- Work with Treasury for loan due if need to roll over or repay (principle + interest or only interest)
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Accountant III
4 weeks ago
Penang, Malaysia PERSOLKELLY Malaysia Full timeLocation : Bayan Lepas, Penang Salary : Up to RM 3,600 Accounts Receivable Process invoices and credit notes according to commercial billing instructions and serve as first gate to check the correctness of GST output tax selection by commercial Send invoices and credit notes to customer promptly by post the hardcopy, send to designated email or upload...
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