KEY DUTIES / RESPONSIBILITIES: Perform day-to-day invoice recording for multiple companies. Prepare payments according to payment cycle for multiple companies. Perform vendor reconciliation for multiple companies. Verify discrepancies and resolve vendors' billing issues. Generate Aging report for analysis and reporting. Perform day-to-day sales collection reconciliation. Prepare daily sales collection variance reporting. Verify discrepancies and resolve Customers' billing issues. JOB REQUIREMENTS: Candidate must possess at least STPM or Diploma in Finance, Accounting or equivalent. At least 3-4 years of working experience in the related field is required for this position, fresh graduates are also encouraged to apply. Able to manage some purchases/invoices for alcohol-related industries. Proactive, detail-oriented, and able to work in a fast-paced working environment. Able to work independently and with minimum supervision. Solid working knowledge of accounting systems and software applications (e.g. SQL and Microsoft Office applications) Ability to write and present facts accurately. Willing to work in Bukit Damansara (walking distance from Semantan MRT station) Show more Show less