Job ResponsibilityRaise billings to clients
Process vendor invoices and payment
Follow up on Vendor SOA and payment enquiries
Perform/analyse reconciliations, reports and schedules
Respond and follow up on internal and external parties issues and queries
Participate in reviewing processes periodically to ensure effectiveness and efficiency
Prepare adhoc reports and participate in projects
At least a diploma in accounting or equivalent, we welcome both experienced candidates and fresh school-leavers
Should be proficient in MS Excel/computer savvy
D365 experience is an advantage but not necessary
Chinese candidates requirement language (Mandarin)
Must be Malaysian Chinese , Female candidate
Prefer immediate/ short notice.
Job RequirementsJob Benifits
