Responsibilities :
- AR and AP Data entry into accounting system.
- Ensure timeliness and accuracy of customer invoicing.
- Sorting and matching of all supplier invoices with supporting documents.
- Assist with cheque preparation.
- Liaise closely with suppliers and vendors on payment related issues.
- Raising of payments and obtain necessary approvals.
- Reconcile vendor statements and correct any discrepancies.
- Ensure accurate and timely preparation of AR and AP.
- Maintain proper filing, updating and keeping of accounting records.
- Perform any ad-hoc assigned duties.
Requirements :
SPM or Diploma in Accounting.1 to 2 years of accounting experiencePro-active team player with a positive attitude.Self-motivated, proactive, independent and high sense of responsibility.Good communication and interpersonal skills.Proficient knowledge of Microsoft Excel, Word.Salary will commensurate with qualifications and experienceJob Type : Full-time
Pay : RM2, RM3,500.00 per month
Work Location : In person