Collaborate with Financial Manager and other team members to successfully execute various accounting tasks
Maintain company ledgers and daily financial transaction
Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders
Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them
Coordinate and management payment and billing details of external service providers, contractors and vendors
Create daily reports for management and team members
Should be able to do multitasking and perform all other duties assigned by the management from time to time
Requirements:
3 years or more working experience prefer
Knowledge in AUTOCOUNT / ABSS / SQL preferred
Good communication and problem solving skills
A team player with strong sense of responsibility
Required language(s): English & Bahasa Malaysia
Analytically strong with good attention for detail
Having Secretarial Knowledge would be advantage
Critical observer-thinker, bringing a fresh perspective and offer intuitive solutions and ideas
Fresh graduates are encouraged to apply
Job Type: Permanent
Job Type: Full-time
Pay: RM2,000.00 - RM4,000.00 per month
Work Location: In person
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