At least 1 year(s) of working experience in the related field is required for this position.
Possessing accounting knowledge / experience are added advantage.
Fresh Graduate are encouraged to apply.
ResponsibilitiesAccount Receivable
Perform day to day incoming receipts checking.
Follow up with customers for the outstanding payments.
Send out SOA to each customer regularly.
Account Payable
Check invoices, billing, claims, petty cash and expenses claim for the payment process.
Assist account executive to perform data entry for the invoices.
Assist account executive to prepare payment voucher.
Admin/ Ad-Hoc
Prepare relevant documents requested by each of our outlet.
Attain to the account-related issues of each outlet.
Ensure proper documentation and filing to keep track of payment vouchers, petty cash claims, invoices, insurance covers, tenancy agreements and etc.
Benefits
Annual Leave
Medical and Hospitalisation Leave
EPF / SOCSO / PCB
Annual Bonus
5 Working Days
Allowance Provided
Performance Bonus
Training Provided
Staff Discount
Additional Benefits
Annual Leave
Medical and Hospitalisation Leave
EPF / SOCSO / PCB
Annual Bonus
5 Working Days
Overtime Pay
Performance Bonus
Allowance Provided
Training Provided
Staff Discount
Bonus
Performance Incentive
Medical Claim
SkillsProficiency in Excel Knowledge of accounting principlesImportant 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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