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Account Receivable
Requirements
- To update cash book on a daily basis.
- To prepare monthly ageing report.
- To perform proper filing for invoices, ADJ.
- To process salesman’s daily collection (E-banking, Cheque, Cash).
- To key in customer receipts and perform daily closing.
- To key in payment vouchers and perform proper filing.
- Assist with the execution of a new account opening for a new customer.
- Responsible for managing salesman commission.
- Responding to customer/salesman queries in a timely and effective manner.
- To check order status in a timely manner to avoid delay in delivery.
- To key in payment vouchers and perform proper filling.
- Assist in issuing cheques for the suppliers.
- To prepare documents for BA submission.
- Assists in performing clerical duties and other accounting-related tasks.
- To perform weekly maintenance of accounts receivable and payable files.
- To assist with any other ad hock tasks as instructed by your supervisor as and when necessary.
- Ensure compliance with company policies and procedures.
Requirements
- Possess at least Diploma in Accounting or any related courses such as Administration
- Preferably to have 1 year of working experience
- SPM leaver/ Fresh graduate is welcomed
- Required languages: English & Malay. Mandarin is an added advantage.
- Willing to learn/ Fast learner/ Able to multitasking/ Responsible/ Team player
- Willing to work 5.5 days (Saturday - working in rotation shift)
- Working location is at Bukit Serdang area.
- Possess own transportation
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