1. Key-in all payment out from KL office into UBS Accounting System. 2. Responsible to print Payment voucher from UBS Accounting System and attached with related document from KL office. 3. To monitor all sales invoices, credit notes and payment received into UBS Accounting System. 4. To prepare Bank Reconciliation for all account that RWNA have every month. 5. To prepare & update the depreciation expenses for RWNA Fixed Assets at the end of every month and key into UBS Accounting System. 6. Responsible to request bank statement for Fixed Deposit and Hire Purchase from all related bank. 7. To prepare & update the term loan and hire purchase interest at the end of every month and key into UBS Accounting System. 8. To check and key in receipt reconciliation into UBS Accounting System. Job Type: Full-time Salary: From RM1,500.00 per month Benefits:
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