Job Description

Company Background

We are representing our client, a premier seafood restaurant offering exquisite flavors from China, Hong Kong, Taiwan, and Southeast Asia. They boasts impressive décor, VIP rooms, and a grand ballroom. This unique and luxurious restaurant provides the ultimate dining experience, perfect for any occasion, combining culinary excellence with an unforgettable atmosphere.

Work Location: Petaling Jaya, Selangor

Main Responsibilities:

• Oversee and manage accounts receivable (AR) processes, including invoicing, payment collection, and reconciliation.
• Monitor the F&B Point of Sale (POS) system to ensure accuracy in sales reporting and AR data.
  
• Maintain accurate financial records and ensure timely updating of AR reports.
  
• Prepare AR aging reports and follow up on overdue payments.
  
• Assist in monthly financial closing and reporting tasks.
  
• Collaborate with internal teams to resolve billing and payment discrepancies.
  
• Support audits and compliance by providing necessary documentation and explanations.

Requirements

• Proficiency in Mandarin is required for effective communication with stakeholders.
• Diploma or degree in Accounting, Finance, or a related field.
  
• Familiarity with F&B POS systems and AR processes is a strong advantage.
  
• Strong analytical skills and attention to detail.
  
• Excellent communication and interpersonal skills.
  
• Ability to work independently and meet deadlines in a fast-paced environment.

Qualified and interested candidates may apply online or email your resume to balqis @talentrecruit.com.my.

Only shortlisted candidate will be notified

Consultant in charge :

Balqis | balqis@talentrecruit.com.my |