s:- 1. Issue invoice and prepare letter to relevant parties. 2. Data entry into the accounting system. 3. Prepare reconciliation of account payables. 4. Prepare payment for account payables. 5. Ensure proper documentation and maintain systematic filing system of the Company\xe2\x80\x99s day to day accounting transactions. 6. Check invoices and follow-up on outstanding invoices on a timely basis. 7. Liaise with third party providers, clients and suppliers. 8. Other ad-hoc tasks as assigned by superior from time to time. Job Requirements:- 1. Candidate must possess at least a Diploma/Advanced/Higher/Graduate Diploma in Finance/Accounting/Banking/Pre-U/Professional Certificate or equivalent. 2. Fresh-graduates / Entry level applicants are encouraged to apply. 3. Candidates are willing to learn, trustworthy and self-motivated. 4. Computer literacy. 5. Able to start work immediately. Job Type: Full-time Schedule:
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