Job description :
Duties & Responsibilities :
- Prepare Payment Vouchers (PV) for supplier payments.
- Use the AutoCount System to record and track all payment transactions systematically.
- Identify and reconcile any transaction discrepancies in the AutoCount System.
- Record all incoming transactions from customers, suppliers, or other sources into AutoCount.
- Monitor issued payments to ensure they are completed on time.
- Identify and resolve invoice issues, accounting discrepancies, and other finance-related matters.
- Enter invoice details into the system, including quantities received, prices, and supplier information.
- Manage the organization and filing of financial documents such as invoices, payment vouchers, and receipts.
- Prepare sales reports and financial expense statements for management.
- Perform any ad-hoc tasks as required by management.
Benefits :
Cell phone reimbursementMaternity leaveMeal allowanceOpportunities for promotionProfessional developmentEducation :
Diploma / Advanced Diploma (Preferred)Experience :
Accounts Assistant : 1 year (Preferred)Job Types : Full-time, Permanent
Pay : RM1, RM2,300.00 per month
Benefits :
Cell phone reimbursementMeal allowanceOpportunities for promotionProfessional developmentLanguage :
Mandarin (Preferred)Bahasa (Preferred)Work Location : In person