Finance & Admin Executive

• Manage full spectrum of bookkeeping including Account Receivable (AR), Account Payable (AP) and General Ledger (GL).
• Ensure timely billing to customers and adherence to AR procedure through accurate generation of invoices, debit notes, credit notes, and refund notes.
• Handle E-Invoice submissions in accordance with current LHDN regulations.
• Monitor and follow up payment collection from customers.
• Prepare accurate bank reconciliations, debtor aging reports, and customer statements.
• Liaise with external parties including suppliers, customers, bankers and other relevant authorities.
• Assist in preparation of audit and address related queries for interim/year-end audits.
• Stay updated with changes in financial regulation and accepted accounting practices.
• Support ad-hoc assignments as required.

Pay: RM2,500.00 - RM3,100.00 per month

Work Location: In person