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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Key Responsibilities:
- Prepare invoices, credit notes, and debit notes for all customer types.
- Handle local and international billing transactions.
- Ensure compliance with LHDN e-invoice requirements.
- Monitor and resolve e-invoice submission issues.
- Perform AR reconciliation (ledger vs GL vs receipts vs billing).
- Prepare AR aging reports
- Prepare AR-related journal entries (e.g. billing adjustments, bad debt, forex, reclassifications) with full support.
- Provide backup schedules for management sales reports.
- Ensure accuracy of AR balances during month-end closing.
- Lead and guide non-executive or new joiners.
- Participate in process improvement initiatives.
- Support audits and compliance reviews.
- Handle ad hoc and additional tasks assigned by line manager, including new or extended responsibilities introduced due to changes in company strategy, business...