Responsibility
· Assist to handle all accounting, clerical and administrative functions of Finance Department
· Handle the entire accounts receivable processing cycle from issuance of pacing list, pro-forma invoices/invoices and debit/credit note.
· Preparation of cheque/ online payment for rental/installment/utilities and other disbursements.
· Assist to keep proper book of records and filling systems.
· To enforce and comply with all implementations pertaining to company certified systems, applicable legal requirements, and applicable customer / product requirements.
Requirements
· Fresh graduates / Entry Level applicants are encouraged to apply.
· Knowledge in related fields will be advantage.
· Must be willing to work at Elmina, Shah Alam.
Job Type: Full-time
Pay: RM1,800.00 - RM2,300.00 per month
Schedule:
- Monday to Friday
Work Location: In person
