Responsibilities: Issue invoice to clients based on the service rendered
Assist service Department to resolve client’s issues
Assist in all kind of Administrative & Operational work. Prepare journal entries
Manage accounting assistants and insure all bill as booked in a timely manner and as per policy.
Participate in financial standards setting and in forecast process based on monthly spending trends.
Support month-end and year-end close process
Verify, allocate, post and reconcile accounts payable and receivable
Excellent writing and communication in English.
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Posted: 13-02-2020 Location: Selangor,Selangor,Malaysia