Job Description

To perform daily accounting function such as Account Receivable, Cash Voucher, credit note and Debit Note. Record other creditors invoices (A/P) to system. Email customer statements of account monthly Keeping track of all payments including invoices and statements. Maintain copies of vouchers, purchase invoices or correspondence necessary for files. Request Statement of account from creditor before payment processing by 10th every month. Check and compare SOA from creditor tally with creditor Aging report. Generate SOA for debtor before process payment to creditor. Prepare expenses claims, cash purchase and record petty cash transaction. Assemble invoices to be completed for Authorizer payment and proceed payment. Generally responding to suppliers enquiries regarding account. Obtain proper information and/or data regarding invoice payments. Record and filing project expenses monthly. Assist in daily administrative works, inventory replenishment/control, staff payroll, logistic, etc. Issue Invoice / DO / PO. Handle suppliers & debtors Assist invoice and payment processing of Accounts. Prepare and maintain documents, records, files and reports to company\xe2\x80\x99s admin requirement and practices. Answer in outgoing calls when required. Perform any ad-hoc tasks as assigned by management from time to time. Understand regulations of import and export is an extra bonus.
STARFOX INDUSTRY SDN BHD is a well-known industrial tape supplier that exists in this competitive market for many years. We supply our quality industrial tape to different industries such as manufacturers, constructions, semiconductors, electronics & engineering, etc. We specialize in a wide range of industrial tape which includes aluminium foil tape, cloth tape, double-sided acrylic foam tape, double-sided PE foam tape, double-sided tissue tape, etc.
SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent