Review and process incoming invoices.
Prepare invoices for payment.
Data Entry and Record Keeping :
Enter financial transactions into SQL system or spreadsheets.
Maintain and update financial records regularly.
Ensure that all accounts are accurate and up-to-date.
Communication with Vendors/Clients :
Answer inquiries regarding invoices and payments.
Resolve any discrepancies with vendors or clients.
Accounts Receivable & Payable :
Monitor incoming payments from customers.
Follow up on overdue payment.
Assist with managing outgoing payments to vendors.
Requirement :
Possess Diploma or Bachelor Degree in Finance/Accountancy/Banking or equivalent.
Skilled in Microsoft Office (Word, Excel, Power Point & etc.)
Result-oriented, strong sense of responsibility.
Independent, Organized and able to multi-task.
Working experience in the related field would be an advantage.
Knowledge in SQL software would be an advantage.
Job Type: Full-time
Pay: RM1,500.00 - RM1,700.00 per month
Benefits:
Health insurance
Maternity leave
Opportunities for promotion
Ability to commute/relocate:
Seri Kembangan: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Diploma/Advanced Diploma (Preferred)
Experience:
Account assistant: 1 year (Required)
Language:
* Malay And English (Required)
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