Role and Key Responsibilities

• To prepare sales invoice and monitor customer payments;
• Prepare monthly credit reports and relevant statistics reports;
• Prepare and ensure all journal entries are complete and up-to-date;
• To handle student collection;
• Continuously propose and support the A/R team in process workflow improvement initiatives;
• To ensure compliance with standard operating procedures, accounting policiesand internal controls;
• To carry out ad-hoc assignment assigned by superior.

Requirements / Qualifications

• Candidate must possess at least a Diploma/Degree graduate in Accounting/ Finance or equivalent;
• Minimum 3 years of working experience;
• Fast learner, strong analytical and planning skills;
• Good communication skills, interpersonal and ability to work independently under minimum supervision;

Interested candidates are encouraged to email their CV, along with copies of academic transcripts and supporting documents, to recruit_admin@xmu.edu.my.

We thank all applicants for their expressed interest. However, ONLY shortlisted applicants will be notified.