Responsibilities:
- Issue invoices and send to clients and related parties
- Preparation of account receivable related report for management
- Ensure all invoices are properly and completely filed and recorded into accounting system Review and respond to any billing and payment queries received from clients
- Continuously provide recommendation for improvement in the Accounts Receivables System
- Support any other duties assigned from time to time

Requirements:
- Candidate must possess at least a Professional Certificate, Diploma, Advanced/ Higher/ Graduate Diploma, Bachelor’s Degree in accounting
- At least 1 year of working experience in the related field is required for this position
- Preferable junior executives specializing in accounting
- Required languages: Bahasa Malaysia & English

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