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JOB DESCRIPTION
- To assist the Accounts department with daily routine jobs.
- Daily filing and KBS system.
- Key-in customer receipt/payment.
- Update claim transaction and photocopy receipt.
- Update the sales costing table.
- Update daily Ameoba.
- Update purchase invoices and reconcile supplier invoices.
- Make payment supplier invoice, payment voucher and utility payment.
- Download related monthly vendor/portal billings.
- Other ad-hoc assignment by Supervisor.
- Provide related report required by the University/Supervisor.
REQUIREMENT
- Currently pursuing Diploma/Degree in Accounting or Management.
- Desired working behaviour & competency.
- Positive working attitude.
- Passionate on the task given.
- Basic accounting.
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