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Job Description
Responsibilities
- Assist in the preparation of AR, AP and/or GL.
- Assist in preparation of monthly financial statements and administrative duties including proper filing, typing, copying, binding, scanning,
- Perform day-to-day processing of AP and AR including verifying, classifying, data entry and posting transactions.
- Preparation of creditor, debtor, and bank reconciliation.
- Monitor and ensure all approved suppliers’ invoices and overhead payments are paid within credit terms.
- Responsible in office administration including document preparation, filling, phone answering and parcel receiving.
- Ensure all collections have been accounted for timely and accurately and offset promptly.
- To maintain and order stationery, office and pantry supplies, uniform.
- Ensure all records entered in the system are correct and accurate at all times.
- Responsible for the compilation and preparation of payment for monthly utility bills.
- To liaise with vendor on the maintenance of photocopier machine, telephone system and air conditioner.
- To receive, sort and distribute incoming mail and send outgoing mail and courier.
- Responsible for providing general support to visitors.
- To prepare travel claims and record diesel consumption.
- To undertake other special assignments, ad-hoc functions and related required by Superior.
Requirements
- Diploma/Degree in Accounting
- Preferably with 1 - 2 years of working experience in the accounting and administration field.
- Good communication skills in Bahasa Malaysia and English.
- Able to communicate effectively with all levels and departments.
- Proficient with Microsoft Office.
- Able to work at Shah Alam
- Willing to work on alternate Saturdays
Job Type: Full-time
Benefits:
- Maternity leave
- Parental leave
Schedule:
- Day shift
Ability to commute/relocate:
- Shah Alam: Reliably commute or planning to relocate before starting work (Preferred)
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