Finance Assistant

MYR 1200 - 1500
(Selangor - Port Klang)


Responsibilities:

* Keeps records and follow up on outstanding payments
* To deposit all cheques and record them accordingly.
* Acknowledge receipt of cheques, cash & payment advice.
* To Liaise with customers, Credit Control Management and PICs on un-reconciled item.
* To Prepare reconciliation accounts.
* Posting invoice billed to customer into SAP System.
* Downloading ageing from SAP into Excel and reclass ageing due to wrong classification of customer recon account during creation.
* Billing to Customer based on Operation Report (Movement Report).
* Liaise with external party (vendor) to request any document due to incomplete document or etc.
* Ensure all the billing are correct and based on quotation agreed with Customer.

* Ensure systematic and up to date maintenance of filling/documentati on system to ensure fast retrieval and easy reference of all documents relating to billing section.
* To assist on General Admin matters.


Requirements:

* Candidate must possess at least Diploma or one(1) year working experience in the related field is required for this position.
* Fresh graduates are also encourage to apply.
* Required language(s): Malay, English
* Applicants must be willing to work in Port Klang
* Full-Time positions available.
* Knowledge of SAP accounting software is an advantage.
* Computer literacy with proficiency in Microsoft Office.
* Self-motivated, independent and responsible with high level ofinitiative.
* Must possess ability to handle multiple tasks and ad hoc duties independently.
* Must possess own transport.

Interested candidates are invited to apply online or write-in or email rsyuhairah@blg- mils.com with covering letter and detailed curriculum vitae including contact telephone number, current and expected salary to reach us on or before 30th June of 2010.

Only shortlisted candidates will be notified.