Job Responsibility Process and verify invoices, ensuring accuracy and compliance with company policies and procedures. Manage accounts receivable ledger, ensuring timely and accurate recording of all transactions. Perform data entry tasks related to accounts receivable, including posting payments, adjustments, and other relevant information. Assist in bookkeeping activities, such as reconciling bank statements and preparing financial reports. Communicate with customers regarding outstanding invoices and payment inquiries, resolving issues promptly and professionally. Maintain organized and up-to-date accounts receivable files and records. Generate and distribute monthly accounts receivable reports to management. Support the accounts receivable team with ad-hoc tasks and projects as needed. Job Requirements Diploma in Accounting, Finance, or a related field. Entry-level position; fresh graduates are encouraged to apply. Proficiency in invoice processing and accounts receivable management. Strong data entry and bookkeeping skills. Fluency in English and Mandarin speaking in advantage, Ability to work onsite in Cheras. Experience with accounting software and systems is a plus. Detail-oriented with strong organizational skills. Ability to work independently and as part of a team. Knowledge of basic accounting principles and practices. Job Benefits Annual Leave EPF Health Insurance Medical Leave SOCSO Show more Show less