Company Overview
The company focuses on logistics and supply chain services. They provide solutions for customs clearance, freight forwarding, and warehousing. Known for their reliable service, they help businesses manage their shipping and storage needs effectively.
Responsibilities:
- Assist with accounts payable and accounts receivable processes, including invoice processing, vendor payments, and customer invoicing.
- Reconcile bank statements and credit card transactions to ensure accuracy and completeness.
- Maintain accurate and up-to-date records of financial transactions in the general ledger.
- Respond to inquiries from vendors, customers, and internal stakeholders regarding billing and payment issues.
- Assist with audit preparations by providing supporting documentation and explanations as needed.
- Collaborate with other departments to resolve accounting discrepancies and improve processes.
- Perform other administrative tasks, such as filing documents and organizing financial records.
Requirements:
- Candidates must have at least Certificate in Bookkeeping/Accounting/LCCI or any related business degree or industrial training/working experience.
- Minimum 1 year of working experience in Accounting/Finance. Fresh Grads with good attitude will also be considered.
- Willing to learn and have initiative to gain knowledge.
- Able to work independently with minimum supervision.
- Language(s): English, Bahasa Malaysia, Mandarin (added advantage).
- Working Hours: Monday to Friday, 8.30am to 5.30pm; Saturday, 8.30am to 1.00pm.
- Willing to work at Kota Bayuemas, Klang.
Interested candidates please send your resume to enquiry@carriera.com.my or call us at 017-3188539.