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 req...