Accounts Receivable & Invoicing Specialist

SKP BM ELECTRONICS SDN. BHD.; Kulai; On-site; MYR 28,000 - 50,000; Full time

Job summary

SKP BM Electronics Sdn. Bhd. in Kulai, Johor, Malaysia seeks an Accounts Receivable Clerk to support invoicing and debtor management. You will process sales invoices in SAP, ensure accuracy, and coordinate with customers for sign-offs and delivery of copies by email.

Key duties include generating monthly Debtor Aging Reports and Statements, recording incoming receipts, and maintaining tidy filing. The role requires meticulous data entry and timely communication with customers and the H.R. team.

Qualifications

• Prepare and process sales invoices in SAP.
• Verify debtor information and sign invoices.
• Scan and email invoices to customers; file scans on server.

Responsibilities

• Generate Debtor Aging Report monthly.
• Generate Debtor Statements for customers.
• Receive receipts and enter into the system; reconcile with bank statements.

Skills

Invoicing

SAP

Data entry

Tools

SAP ERP

Job description

SKP BM Electronics Sdn. Bhd. in Kulai, Johor, Malaysia seeks an Accounts Receivable Clerk to support invoicing and debtor management. You will process sales invoices in SAP, ensure accuracy, and coordinate with customers for sign-offs and delivery of copies by email.

Key duties include generating monthly Debtor Aging Reports and Statements, recording incoming receipts, and maintaining tidy filing. The role requires meticulous data entry and timely communication with customers and the H.R. team.