Protege Finance
5 days ago
Assist in maintaining the billing system to ensure accurate and timely invoicing.
- Support the preparation of invoices and account statements.
- Assist in performing account reconciliations.
- Help maintain accounts receivable files and related records.
- Support the preparation of monthly ageing reports.
- Assist in investigating and resolving discrepancies or responding to customer enquiries.
- Issue official receipts for collections under supervision.
- Assist in updating bank account transactions and general ledger entries.
- Support the process of petty cash reimbursement.
- Assist in preparing supporting documents and schedules for internal and external audits.
- Help ensure audit readiness and respond to basic audit-related queries from auditors.
- Undertake any other tasks or assignments as required by the Finance Department.
**Requirements**:
1) Degree students in Finance and Accounting or other related fields.
2) Able to communicate with all levels
**Job Type**: Contract
Contract length: 12 months
Pay: RM2,000.00 per month
**Benefits**:
- Opportunities for promotion
Ability to commute/relocate:
- Shah Alam (Petaling): Reliably commute or planning to relocate before starting work (required)
Work Location: In person
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