Location
shah alam
Job Type
Full-time
Posted
June 12, 2026
Job Description
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- Generate daily invoices by reviewing, categorizing, calculating, posting, and entering them into the system.
- Digitally scanning invoices and organizing them into designated folders.
- Distributing invoices to clients via mail and email within the required timeframe.
- Documenting and monitoring all incoming payments.
- Reconciling the accounts receivable ledger to ensure all payments are accurately documented.
- Issuing monthly statements to debtors and sending them to the appropriate customers via email.
- Providing management with monthly aging reports for accounts receivable.
- Addressing and resolving any discrepancies between invoices and payments.
- Keeping precise and current records of customer accounts.
- Familiarity with accounts payable processes is considered a plus.
- Performing any additional tasks as needed.
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