SLS is a locally-owned company with an extensive regional network that spans from Singapore to Malaysia, Indonesia and China. We distribute mechanical components to customers in the heavy, medium and light industries. We provide value-added services and solutions to help customers reduce downtime, achieve optimal inventory planning and cost savings. SLS is the largest Mechanical Component Distributor in South East Asia.
We are a people-oriented organization that emphasizes continuous learning and professionalism. Every member has opportunity to develop and grow to their fullest potential.
Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
Prepare monthly receivable statements
Make copies of all checks, complete deposit slips and make bank deposits
Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances
Compile and sort documents, prepare and post invoices and credit and debit memos
Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts
Ensure proper filing is done in a timely and accurate manner
Work under immediate supervision
Candidate must possess at least a Professional Certificate, Diploma, LCCI, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
Required language(s): Bahasa Malaysia, Mandarin & English.
At least 1-2 year(s) of working experience in the related field is required for this position.
Good communication skills and interpersonal skills
Computer literature & Good Attitude
Fresh Graduate are encourage to apply
Working location at 3 Jalan Dewani Kawasan Perindustrian Temenggong 81100 Johor Bahru Johor Malaysia
Exposure to SLS environment within a manufacturing organization which is a great platform to excel in to your career & great progression opportunity