Job Description
– Ensure all documentation in relations to general accounting, and administration are filled in order.
– To handle invoicing, payments, statement of account and data entry in the accounting system.
– To maintain and reconcile the bank reconciliation and other accounting schedules.
– Liaise with related departments to coordinate any matters for payments, invoices & etc.
– Receive payment for invoices via online transfer/cheque/cash/credit card.
– To assist with petty cash – checking for monthly basic.
– Prepare payment & submission for approval for the payment process on time.
– Ensure timely and accurate updating of monthly account closing.
– To perform other related duties assigned by Superior from time to time.
JOB REQUIREMENTS
– STPM / Diploma LCCI or equivalent
– Good attitude, responsible, and communication skills
– Initiative and proactive
– Min 2 year working experience in the related field will be an added advantage for the position.
– Basic knowledge in Microsoft Office – Excel, Word, SQL Software, etc.
– Willing to work at KLANG, SELANGOR
– Able to speak and write Mandarin, English and BM.
Working hour
9-6pm
Sat 9-1pm (alternate)
016-3558826