Accountant
2 months ago
We are seeking a skilled professional to join our team at Businesslist as an Account Payable / Account Receivable specialist. This role involves processing and coding invoices, managing stock and non-stock transactions, and ensuring timely reconciliation of month-end reports.
Main Responsibilities:
- Process and code invoices in the Accounts Payable System, handling transactions from basic to medium complexity.
- Timely processing of stock and non-stock invoices, debit/credit notes, and affiliate invoices, with a focus on reconciliation of various month-end reports.
- Assist the Invoice Processing Lead with assigned activities and tasks.
- Process transactions of medium to difficult complexity, ensuring accuracy and attention to detail.
- Maintain professional communication with customers, making outbound collection calls and collecting payments in accordance with payment due dates.
- Identify and discuss issues contributing to account delinquency with management.
- Review and monitor assigned accounts and collection reports, providing timely updates to management.
Requirements:
- Degree or Diploma in a related field, such as accounting, commerce, economics, or finance.
- Preferably, candidates with experience in accounting, commerce, economics, procurement, or finance roles.
Sub Specialization: Others; Any
Type of Employment: Contract
Minimum Experience: 2 Years
Work Location: Kuala Lumpur
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