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• Working hours : Monday - Friday (8.00AM to 6.00PM) • Handle full set of accounts including GL, AR, AP, and perform monthly reconciliation schedules and follow up on outstanding items such as creditors, debtors, and bank/inter-company reconciliation. • Responsible for all aspects of accounting and AP/AR function which includes preparation of payment vouchers, journals, debit notes, and credit notes, process and verify invoices related to accounts payables. • Maintain proper filing of accounting documents for book keeping. • Assist with insurance matters. Training will be provided. • To liaise with auditor, banker and insurance company. • Assist with Ad-hoc tasks and other office duties where required. Job Requirements: • Required skill(s): Proficient in Accounting systems, Microsoft Word, Excel. • Immediate availability to start working is an advantage. Benefits: EPF, SOCSO, uniform, yearly bonus, increment, medical.
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