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- Key in and filling payment voucher, knock of creditor and customers.
- Check, filling, and prepare reconciliation for creditor statement.
- In charge account payable and account receivable for the company of the group.
- Check and key in supplier’s and customer’s invoice.
- Check and file supplier’s and customer’s invoice with their delivery order.
- Prepare cheques and issue payment voucher.
- Prepare monthly creditor list for next month payment.
- Assist in monthly physical stock take.
- Call suppliers for invoice or customers for collect payment.
- Prepare LC and invoice BA.
- Issue and update invoice and credit note for customers and suppliers.
- Any related ad-hoc tasks assigned by superior.
- Candidate must possess minimum STPM or LCCI
- Able to speak & write English, Bahasa Malaysia & Mandarin
- Minimum 1-2 year working experience in accounting role
- Fresh graduates are encouraged to apply.
- Excellent knowledge of Microsoft Excel and SQL Accounting Software System
- Sales Commission
- Annual increment
- Annual Bonus
- Training Provided
- Event party
- Team Building
- Company trip
- Company uniform
- Medical claim
- Staff purchase
- Long service Award