AR Analyst & Invoicing Specialist

Pan Malaysian Pools; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A financial services provider in Kuala Lumpur seeks an Accounts Receivable specialist who will manage turnover analysis and maintain the Accounts Receivable database. Responsibilities include ensuring accurate recording of invoices, preparing computations for direct taxes, and supporting daily operations. Applicants should possess a degree in accounting and have at least 1 year of experience or be fresh graduates. Strong skills in Microsoft Office are also required.

Qualifications

• Degree in Accounting or partial professional accounting qualification.
• Minimum 1 year of relevant work experience, or fresh graduates encouraged to apply.
• Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint.

Responsibilities

• Prepare turnover analysis and maintain the Accounts Receivable database.
• Ensure weekly invoices and transactions are accurately recorded.
• Support daily operations related to Accounts Receivable.

Skills

Interpersonal skills

Communication skills

Analytical skills

Organization

Proficiency in Microsoft Excel

Proficiency in Microsoft Word

Proficiency in Microsoft PowerPoint

Education

Degree in Accounting

Partial professional accounting qualification

Job description

A financial services provider in Kuala Lumpur seeks an Accounts Receivable specialist who will manage turnover analysis and maintain the Accounts Receivable database. Responsibilities include ensuring accurate recording of invoices, preparing computations for direct taxes, and supporting daily operations. Applicants should possess a degree in accounting and have at least 1 year of experience or be fresh graduates. Strong skills in Microsoft Office are also required.