Responsibility:

• Assist Team Lead to perform end-to-end accounting functions.
• Supervise Accounts Payable activities including document processing performed by Analysts as per approved guidelines.
• Supervise Accounts Receivable activities including monitor Billing, Collection/Payment processing, Dunning and Letter of Demand (LOD) as per approved guidelines.
• Prepare routine reports and other documents as requested
• Generate reports and analysis regarding AP, AR & FA for management reporting, audit and forecasting purposes.
• supervise the work of accounting and clerical employees.

Requirements

• Bachelor’s Degree / Diploma in Finance/Accountancy or part Qualified/Qualified Professional Accounting (ICAEW, ACCA, CIMA, MIA or equivalent).
• Minimum 1 years of working experience in related fields.
• Able to work independently with minimum supervision, have passion to learn new things and is good team member.
• Proficient in English and Bahasa Malaysia (written and spoken