Invoicing Clerk

Responsibilities

• Handle daily accounting entries
• Prepare and process supplier invoices, debit/credit notes and payment vouchers
• Assist in issuing customer invoices and following up on outstanding payments.
• Maintain and update accounting documents, filing and records in a systematic manners
• Perform bank reconciliation and petty cash management
• Assist in month end closing, account schedules and financial reporting
• Coordinate with suppliers, internal departments, and auditors when required
• Ensure compliance with accounting procedures and company policies

Requirements.

• Candidate must possess at least a SPM, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.

• At least 6 months of working experience or internship experience in the related field is required for this position.

• Possess strong communication skills in English

• Proactive, Independent & result-driven and presentable.

• Analytical minded, effective communication & interpersonal skills.

• Hardworking with initiative and able to work under pressure to meet deadlines.