Location
kuala lumpur
Job Type
Full-time
Posted
July 06, 2026
Job Description
Responsibilities
- Handle full AR/AP cycle — receipts, invoices, DO, Debit/Credit Notes and payment knock‑off in AutoCount
- Perform monthly bank reconciliation, AR/AP ledger reconciliation and follow up on overdue debtors
- Coordinate and issue client billing invoices; manage petty cash and staff expense claims
- Prepare and submit Weekly Report to management; generate weekly SOA and Debtor Aging Reports
- Maintain organised physical and digital filing and assist with payroll and audit support when req...
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