Assistant - Accounts (Bandar Dato Onn)

Match Purchase Order (PO), Delivery Order (DO) and Invoices. Assist in Accounts Payable/Account Receivable transactions which includes but not limited to data entry in SAP, posting/generating invoices, generate reports etc.. Assist to process payments for contractors, suppliers and other payables such as road tax, vehicle inspection, insurance,, payroll deductions, utilities, rentals and 3rd party claims. Process petty cash reimbursements and payments. Assist in closing of accounts - data updates, posting journals and preparing schedules. ·Proper filing and keep record of all finance and accounting relevant documents. Attend to mailing, courier and stationeries request of the department and other finance administrative works. Assist in any other ad-hoc duties as may be assigned from time to time. Requirements: At least Diploma holder in Accounting and Finance. Preferably 1 or 2 years of related working experience however, fresh graduates are welcomed to apply. Meticulous and able to work independently under tight deadlines.