S
Suri Catering & Event Services Sdn Bhd
ACCOUNT ASSISTANT
Skills
SQL Queries
8 days ago
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Important information
Contract type:
Permanent
Location:
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Work mode:
Onsite
Published on:
15 October 2026
What they need
- To be responsible for day-to-day account receivable task.
- Monitor the AR process from invoice to customer payment & data entry
- Perform submission on the invoices and credit/debit notes on timely manner.
- Do collections with telephone calls, email statement to customer & update masterlist report.
- Monitor customer account details for non-payment, delayed payment and prepare reminder if needed.
- Check & verify all payments receive from clients, including payments or receipts by cheques, telegraphic transfers, bank drafts and cash.
- Ensure all collection and payment received properly accounted for in the accounting system.
- Reconcile payment received against quotation/invoice/bank statements
- Assist in yearly accounting audit.
- Assist Account Executive in any Accounting related duties and tasks.
- Assist in daily office operations work eg : filing, photocopying, mailing, telephone & other necessary paperwork.
Requirements
- At least 1-2 year(s) of working experience in the related field is required for this position.
- Candidate must possess at least a Diploma/ Degree/"O" Level, Professional Certificate, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
- Required language(s): Bahasa Malaysia And English.
- Computer literate, proficient in SQL Accounting software, MS Office.
- Excellent organizational skills and attention to detail.
- Ability to work independently and as part of a team.
- Effective communication skills and the ability to liaise with various stakeholders.
Job Type: Full-time
Pay: RM1,800.00 - RM2,200.00 per month
Work Location: In person
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