Accounts Assistant (6 months contract)

Responsibilities:

· Prepare Accounts Receivables (AR) aging report for bi-weekly meetings

· Work with managers and customers on AR collection

· Edit Service Tax (SST) on Malaysia invoices, book journal vouchers for SST and email the revised invoices

· Merge invoices so that Business Process Outsourcer (BPO) can mail the invoices to customers

· Process AP payments on bi-weekly basis

· Work with BPO to follow up on withholding tax and discrepancies

· Perform invoice formatting like change of address when needed

Requirements:

· Minimum 2-3 years of AR work experience

· Good proficiency in MS Excel

· Knowledge of SAP is an advantage

· Diploma/Certificate in Accounting or equivalent