Original
Simplified
- To update and key in all the supplier invoices, credit/debit note into accounting system (UBS & SQL);
- To assist in reconciliation of supplier statement;
- To assist in reconciliation of bank statement;
- To assist in preparing supplier payment;
- To assist on arrangement for courier/mailing or by hand the necessary documents to customers,vendors, branch, etc;
- To verified the relevant documentation filing, file sorting and labelling;
- To assist in the general day-to-day Finance & Account and ad-hoc matters that not stated above and when necessary.
- Candidate must possess at least Primary/Secondary School/SPM/”O” Level in any field
- No Experience / Fresh Graduate can apply this position
- Required skills :- MS Office, MS Excel, MS Words, MS Powerpoint
- Required languages :- Bahasa Malaysia, English
- Applicants must be willing to work in Puchong
- Full time positions available
- KWSP
- SOCSO & EIS
- Medical claim included
- Annual and medical leave shall be in accordance with the prevailing Labour Law
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