Job Opportunities API

Key Responsibilities: • Prepare invoices, credit notes, and debit notes for all customer types. • Handle local and international billing transactions. • Ensure compliance with LHDN e-invoice requirements. • Monitor and resolve e-invoice submission issues. • Perform AR reconciliation (ledger vs GL vs receipts vs billing). • Prepare AR aging reports • Prepare AR-related journal entries (e.g. billing adjustments, bad debt, forex, reclassifications) with full support. • Provide backup schedules for management sales reports. • Ensure accuracy of AR balances during month-end closing. • Lead and guide non-executive or new joiners. • Participate in process improvement initiatives. • Support audits and compliance reviews. • Handle ad hoc and additional tasks assigned by line manager, including new or extended responsibilities introduced due to changes in company strategy, business requirements, or operational priorities. Requirements: • Bachelor's Degree or Diploma in Accounting, Finance, or a related field. • Minimum 2–3 years of relevant experience in Accounts Receivable (AR), Billing, or Finance. • Good understanding of AR processes, billing, reconciliation, and month-end closing activities. • Familiar with LHDN e-Invoice requirements and billing processes is an added advantage. • Proficient in Microsoft Excel and accounting/ERP systems. • Strong analytical, problem-solving, and numerical skills. • Detail-oriented with a high level of accuracy. • Good communication and interpersonal skills. • Able to work independently and meet deadlines in a fast-paced environment. • Experience in handling local and international billing is an advantage. • Experience in guiding or mentoring junior team members is an added advantage.