Account Specialist
4 days ago
**Responsibilities**:
- Process supplier invoices
- Ensure proper handling of debit and credit notes
- Verify accuracy of invoices and supporting documents
- Issue invoices and ensure timely billing to customers
- Prepare monthly AP and AR reconciliation statements
- Prepare AP/AR aging reports and analysis
- Ensure proper documentation and filing of AP/AR records
- Support audit by providing AP/AR documentation and explanations.
**Requirements**:
- Minimum : Diploma in Accounting, Finance or a related field
- Professional certifications (e.g LCCI, CAT, ACCA part-qualified) are an added advantage
- Minimum : 2 - 4 years of working experience in Accounting with direct involvement in Accounts Payable and/or Account Receivable functions
- Experience in managing vendor payments, invoice processing and customer billing
- Familiarity with preparing aging reports, bank reconciliations and ledger entries.
Pay: RM2,800.00 - RM3,500.00 per month
**Benefits**:
- Cell phone reimbursement
- Free parking
- Health insurance
- Meal provided
Schedule:
- Day shift
- Monday to Friday
Supplemental Pay:
- Overtime pay
**Education**:
- Bachelor's (preferred)
**Experience**:
- Finance Executive on Construction: 3 years (preferred)
**Language**:
- MALAY & ENGLISH (preferred)
**Location**:
- Shah Alam (preferred)
Application Deadline: 06/02/2025
Expected Start Date: 06/02/2025
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