Project Cost Controller & Billing Specialist

WEST RIVER ENGINEERING SDN BHD; Kuala Lumpur; Presencial; MYR 39 000 - 61 000; Tempo integral

Resumo da oferta

WEST RIVER ENGINEERING SDN BHD in Malaysia is seeking an enthusiastic accounting professional to join our finance team. The role covers accounts payable, accounts receivable, general ledger, and bank reconciliation, with emphasis on accuracy and supporting documentation.

You will assist in monthly management accounts, project cost monitoring, invoicing, collections, and cash flow planning, coordinating with project and procurement teams.

Qualificações

• Diploma or Degree in Accounting, Finance, or a related discipline.
• Preferably at least two years of relevant accounting experience.
• Proficient in Microsoft Excel and accounting software.
• Fresh graduates are welcome to apply. Hiring will be determined based on qualifications and interview assessment.

Responsabilidades

• Maintain accounts payable, accounts receivable, general ledger, and bank records.
• Assist in preparing monthly management accounts and supporting schedules.
• Perform bank reconciliations and reconcile customer, supplier, and subcontractor accounts.
• Prepare invoices based on approved progress claims, payment certificates, and contract requirements.
• Monitor receivables, retention sums, and payment deadlines.
• Follow up on collections and resolve billing discrepancies.
• Maintain records of advances, retention releases, and final settlements.
• Verify supplier invoices against purchase orders and delivery records.
• Check subcontractor payment requests against approved claims and certificates.
• Prepare payment schedules and monitor outstanding balances.
• Assist with cash flow forecasts, staff claims, site petty cash, and payroll accounting where assigned.

Formação académica

Diploma or Degree in Accounting/Finance

Ferramentas

Microsoft Excel

Accounting software

Descrição da oferta de emprego

WEST RIVER ENGINEERING SDN BHD in Malaysia is seeking an enthusiastic accounting professional to join our finance team. The role covers accounts payable, accounts receivable, general ledger, and bank reconciliation, with emphasis on accuracy and supporting documentation.

You will assist in monthly management accounts, project cost monitoring, invoicing, collections, and cash flow planning, coordinating with project and procurement teams.