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A telecommunications company in Kuala Lumpur is seeking a candidate to coordinate sales orders, issue invoices, and assist with audits. A Diploma/Degree in Accounting/Finance is required, along with 1-2 years of experience, though fresh graduates are welcome. Knowledge of the SAP system is an advantage. The role requires effective task prioritization and the ability to work under pressure.
Coordinate sales orders and check supporting documents
Issue Invoices, Debit Notes and Credit Notes to customers
Perform debtors’ reconciliation and recommend adjustment
Prepare reports and ensure on-time submission
Assist with year-end audit and ad-hoc tasks as assigned
Job Requirements:-
Candidate must possess at least a Diploma/Degree in Accounting/Finance or a recognized professional qualification.
Min 1 or 2 years of relevant experiences. Fresh graduates are encouraged to apply.
Knowledge and experience in SAP system will be an added advantage.
Ability to work under pressure, meet deadlines, and prioritize tasks effectively.