Preferably candidates with 1-2 years of working experience in related field.
Proficient in Microsoft Office especially Microsoft Excel.
Familiar with accounting SQL system.
Effective communication and ability to work in a team.
Responsibilities
Daily updated all Official Receipt from Customer
Daily updated 4 secretary cost
Prepare quotation to new or existing clients
Cosec Resolution Billing and answering customer requirements.
Prepare Customer Statement and outstanding bills to clients and further follow up
Drafting of supplier invoice listing upon obtained from supplier and Prepare Payment Cheque
Photocopy all cheque copy for filling purpose including SSM\'s cheque
Ensure all Payables/Receivables transaction on \xef\xac\x81lling is up to date
Responsible for answering & screening telephone calls & end to indoor supplier enquires.
Monitor all general claims from staff and ensure on-time payment settlements
Monitor all General account such as TNB/TMB/MPK/IWK/GDEX/Maxis and make sure all good in order
**Ensure payment settlement is before due to avoid account suspended.
Monitor and Ensure branches Cash box is sufficient
Perform account analysis and maintain monthly documentations binder for all necessary accounts
Assisting all admin jobs if any necessary
Prepare Audit Documents for stat audit
Benefits
Basic salary
Bonus
EPF
SOCSO & EIS
Annual leave
Medical claim
Birthday Leave
Festival Celebration
SkillsAccounting Bookkeeping Microsoft ExcelImportant InformationNever provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.
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