ACCOUNTS ASSISTANT - (ACCOUNTS RECEIVABLE)

• Support for overall Accounts Payable • Data Entry for Payable invoice • Received Vendor invoice (“PI”) from Vendors and match with Good Received Note (“GRN”) and its supporting documents -Vendor Delivery Order (“DO”) and PNMB’s Purchase Order (“PO”). • Stamp received date on documents received (PI/GRN/DO) • Prepare coding and post PI via ERP system • Compile all posted PI with its supporting document for payment preparation on daily basis • Assist to prepare Payment Voucher (‘PV”) • Print Statement of Accounts (“SOA”) on monthly basis for Creditors reconciliation • Assist in preparing listing and schedule • Custody of Control document • To do proper filing of the documents • Any ad hoc task if required. JOB REQUIREMENTS: - Minimum SPM or Diploma in Accounting/Finance/Business or equivalent field with at least 1 years of working experience in similar capacity. - Fresh graduates are also welcomed to apply. - Familiarity with ERP system, Microsoft Navision and E-Perolehan is an advantage. - Computer literate, familiarity with Microsoft Office applications is a plus. - Good communication skills in English and Bahasa Malaysia. - Possess high level of integrity and commitment to complete tasks with sense of urgency. - Independent, proactive and self-motivated to achieve personal and company goals. - Team player and possess effective time management skills to meet deadlines.