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Finance Executive
3 weeks ago
**You will play an important role in**:
- To monitor invoices (GRN: DO & Invoice) with Sales and Purchase Department.
- To check cut-off number for the month and data entry or sales/purchasing, monitor payment paid and book in weekly.
- Monitoring the customer/supplier aging list and arrange payment/collection for those overdue invoices.
- To check and prepare reconciliation for debtor/creditor statement and bank statement
- Update records of all incoming and outgoing documents (sales/purchasing).
- Sorting, matching and filing completion.
**To be successful in this role, you will need to have**:
- Minimum 1 - 3 years working experiences.
- Experience with Autocount software is an advantage.
- Good interpersonal skills, independent and able to work under minimum supervision.
- Able to handle SST
- Able to execute work according to instruction given.
- Fluently bilingual. Mandarin speaking will be an advantage
**How will this career opportunity benefit you?**
- Competitive Salary
- Insurance Coverage
- Supportive leader & great colleague
- A conducive environment to work and grow
- Constant challenges and opportunity to prove yourself
**Salary**: RM3,000.00 - RM4,000.00 per month
**Benefits**:
- Health insurance
- Maternity leave
- Parental leave
Schedule:
- Monday to Friday
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Bandar Utama: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Accounting: 2 years (required)
- Retail sales: 1 year (preferred)
**Language**:
- Mandarin (preferred)
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