Requirements
- Candidate must possess at least Primary / Secondary School / SPM / ”O” Level in any field
- No Experience / Fresh Graduate can apply this position
- Required skills : - MS Office, MS Excel, MS Words, MS Powerpoint
- Required languages : - Bahasa Malaysia, English
- Applicants must be willing to work in Puchong
- Full time positions available
Responsibilities
To update and key in all the supplier invoices, credit / debit note into accounting system (UBS & SQL);To assist in reconciliation of supplier statement;To assist in reconciliation of bank statement;To assist in preparing supplier payment;To assist on arrangement for courier / mailing or by hand the necessary documents to customers, vendors, branch, etc;To verified the relevant documentation filing, file sorting and labelling;To assist in the general day-to-day Finance & Account and ad-hoc matters that not stated above and when necessary.To generate E-InvoicingBenefits
KWSPSOCSO & EISMedical claim includedAnnual and medical leave shall be in accordance with the prevailing Labour LawAdditional Benefits
5 Working DaysMedical ClaimSkills
Data Entry Invoice Processing Microsoft Excel
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