We are a Networking solutions provider and in the midst of expanding our business. Our mission statement is "Building Alliance Thru Services...", thus we are looking to forge an alliance with the right individuals to make the company a success. The Company is driven from technology prospective in addressing network integration, with leading cutting edge technology manufactures in the business. Over the last 23 years, we have built a strong relationship with both our IT partners and clients. We are now seeking for an individual who is willing to take up the challenge and help build and strengthen our business spectrum.

Responsibilities:

Manage full sets of accounts, including accounts payable, accounts receivable, and general ledger entries and Payroll.
Prepare and process invoices, receipts, payments, and other financial transactions in compliance with company policies and procedures.
Monitor and reconcile bank statements, credit card transactions, and other financial documents.
Collaborate with internal departments to ensure timely and accurate invoicing and payment processing.
Handle inquiries and resolve discrepancies related to invoices, payments, and account balances.
Stay up-to-date with industry trends and regulatory requirements related to E-invoicing and accounting practices.

Requirements:

Diploma/Bachelor's degree in Accounting, Finance, or related field.
Proven experience (5 years) in accounting roles, with a focus on handling full sets of accounts.
Proficiency in E-invoicing platforms and software (mention specific software if applicable).
Strong understanding of accounting principles and financial reporting standards.
Excellent attention to detail and accuracy in financial data entry and analysis.
Exceptional organizational and time management skills, with the ability to prioritize tasks effectively.
Familiarity with relevant regulations and compliance requirements related to accounting and E-invoicing.

Network Alliance Technology Sdn Bhd

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