Enable job alerts via email!

Accounts Assistant

Fraser and Neave

Selangor

On-site

MYR 100,000 - 150,000

Full time

Today
Be an early applicant

Job summary

A leading company in Malaysia is seeking a detail-oriented Accounts Receivable professional. Responsibilities include invoice submissions, dispute resolution, and financial record management. Candidates should possess a Diploma in Accounting, with preference for those having 1-2 years of experience. Fresh graduates are encouraged to apply. This position offers an opportunity to work in a dynamic environment.

Qualifications

  • Possess Diploma in Accounting or equivalent.
  • Preferably with 1-2 years of relevant working experience in Accounts Receivable.
  • Fresh graduates are encouraged to apply.

Responsibilities

  • B2B invoice submission for Key Account - Giant, Aeon Big, Aeon and Mydin.
  • Check and clear disputes in customer's account.
  • Verify and issue credit note for short supply and price differences from customers.
  • Issue sundry credit notes for customers (Distributors).
  • Generate CN for stocks delivery on behalf.
  • Issue inter-company billing - Monthly and ad hoc.
  • Maintain proper filing and documentation of financial records.
  • Perform any other ad hoc duties as assigned by superior.

Skills

Accounts Receivable
Dispute Resolution
Financial Documentation

Education

Diploma in Accounting or equivalent
Job description
Job Responsibilities
  • B2B invoice submission for Key Account - Giant, Aeon Big, Aeon and Mydin.
  • Check and clear disputes in customer's account.
  • Verify and issue credit note for short supply and price difference from customers.
  • Issue sundry credit notes for customers (Distributors).
  • Generate CN for stocks delivery on behalf.
  • Issue inter-company billing - Monthly and ad hoc.
  • Maintain proper filing and documentation of financial records.
  • Perform any other ad hoc duties as assigned by superior.
Job Requirements
  • Possess Diploma in Accounting or equivalent.
  • Preferably with 1-2 years of relevant working experience in Accounts Receivable.
  • Fresh graduates are encouraged to apply.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.