Responsibilities :
- Responsible for handling the daily accounting functions including open invoices, reviewing payments, and collections.
- Prepare Purchase Order, Update Purchase Invoice, Prepare Monthly AP Aging Summary.
- Prepare Payment Voucher for Subcon and Office Expense.
- Upload payment to Bank Portal.
- Reconcile Monthly Supplier SOA to our Ledger.
- Computer Literate, Preferred have Knowledge of SQL System.
- Help Accounts Receivable as well.
- Able to undertake ad-hoc tasks and related duties as and when required by the Manager.
Job Type : Contract
Contract length : 12 months
Pay : From RM2,500.00 per month
Application Question(s) :
Notice Period ?Expected Salary ?Education :
Diploma / Advanced Diploma (Required)Work Location : In person