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Duties and Responsibilities:-
· Record incoming invoices to be passed to respective section
· Deal with supplier’s queries such as invoices or payment
· Issue debit and credit notes
· Prepare payment for claims, salaries, etc.
· Sort, compile and filing of documents
· Monitor and arrange filing, packing and boxing of documents
· Ensure accounting procedures being rigidly implemented
· Perform any ad hoc requests or analysis as and when required by the Superior/Management.
Job Requirements:-
· Candidate must possess at least SPM or Professional Certificate or Diploma in Accounting/Finance or equivalent.
· At least 1 year of working experience in the related field is required for this position.
· Required language(s): Bahasa Malaysia, English and Mandarin is an advantage
· Prefer candidate with Accounting background.
· Must possess good computer skills especially in Microsoft Office; Excel, Words.
· Experienced in accounting system will be added to an advantage
· Good interpersonal skills and communication skills
· Willing to learn
· Good knowledge of accounting concepts
· Able to meet deadlines and able to work under pressure