Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update and maintain fixed assets records and bank reconciliation. To undertake another ad-hoc task when assigned by Management. To prepare Sales Invoice, Credit Note and sending out Monthly Statement of Accounts. Job Requirements Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent. At least 1 Year of working experience in the related field is required for this position. Preferably Junior Executive specialized in Finance - General/Cost Accounting or equivalent. Good personality, self-discipline and a strong sense of responsibility. Well known of Microsoft Office (Word, Excel, Power Point etc.) and AutoCount System Job Benifits Medical Miscellaneous allowance Education support
foundit
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.