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Accounts Assistant (6 months contract)
Salary undisclosed
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Responsibilities: - Verify invoice and perform invoice processing. - To prepare and issue cheque / create online payment transactions. - To perform data entry into SAP for invoices and payment transactions. - To liaise with relevant parties (eg: external and internal stakeholders and etc) for any discrepancy or incompleteness of supporting documents. - To prepare monthly creditor aging report and bank reconciliation. - Any other tasks and duties assigned from time to time. Requirements: - Must possess at least Diploma in Accounting. - Preferable 2 years above relevant working experience. - Computer literate and good in Microsoft excel and word. - SAP experience is an added advantage. - Required languages: Bahasa Malaysia, English. - Fresh graduates are encourage to apply.