E
Edible Specialities Sdn Bhd
Accounts Admin
1 month ago
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Important information
Contract type:
Permanent
Location:
Shah Alam, Selangor, Malaysia
Work mode:
Onsite
Published on:
25 September 2026
What they need
Key Responsibilities
- Invoicing & Billing: Preparing and sending accurate invoices and credit notes to customers.
- Payment Posting: Matching incoming payments to invoice numbers and posting them into systems.
- Collections: Monitoring customer accounts for outstanding balances and following up on overdue payments.
- Reconciliation: Reconciling the AR ledger to ensure accurate financial reporting.
- Reporting: Preparing weekly or monthly aging receivable reports for management.
Pay: RM2,000.00 - RM3,000.00 per week
Benefits:
- Free parking
- Maternity leave
- Opportunities for promotion
- Professional development
Work Location: In person
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