Account Assistant

Batu Caves, Selangor

Posted 10 days ago

Company:: PERUNDING ENDAH ALAM SDN BHD
Company Description:: PERUNDING ENDAH ALAM SDN BHD (PEASB) was established in 2005, a young company led by a very experienced Director, Mr Nelson Wong. PEASB is the exclusive distributor for Tarkett vinyl since establishment. Tarkett is an international leader for resilient flooring. The market share during the printing of this book is approximate at 1.5 million square meters. In year 2013, PEASB become an exclusive distributor for Gradus and Inpro Corporation. Gradus offers an extensive range of barrier matting systems, providing an effective barrier against dirt and moisture at entrances, access points and circulation areas. As for InPro Corporation, is a leading US manufacturer of wall and door protection, providing durable product that are designed to absorb and deflect impact and replaceable PVC-u covers through-coloured and textured to conceal the effects of impact and abrasion. PEASB is also appointed as exclusive distributor and authorized installer by MM System, a world leading expansion joint company, based in Atlanta USA. Expansion joint system solution provided by MM System is widely installed in various countries all over the world. It’s products are categorized into 3 groups, i.e. waterproof, fire proof and architectural solutions. Other than the standard model, MM System is able to do customization based on site requirement. PEASB is also an authorised distributor for Desso carpet. Desso is a leading world supplier of high quality carpets for commercial use, for the hospitality, maritime and airline sectors and for consumers. Desso focus primarily on superior floor design, adding functional benefits and Cradle to Cradle®.
Contract Type:: Full Time
Experience Required:: No Experience
Education Level:: Diploma
Gender:: Female
Age:: 18 to 25 years
Number of vacancies:: 2

Job Description

This is a full-time on-site role for an Accounts Receivable Assistant at Perunding Endah Alam Sdn Bhd in Batu Caves. The Accounts Receivable Assistant will be responsible for billing processes, credit control, invoicing, and utilizing analytical skills to support the finance team.

Qualifications

- Billing Process, Credit Control, and Invoicing skills
- Analytical Skills and Finance knowledge
- Experience in financial record-keeping
- Ability to prioritize and manage multiple responsibilities
- Attention to detail and accuracy in work
- Excellent organizational and time management skills
- Proficiency in Microsoft Excel and accounting software
- Relevant certification in Accounting or Finance is a plus