Job Description

To provide support to the Finance Department. Issue PO and perform invoice matching. Take charge in Receiving, Matching, Updating Full Set of Purchase Documents which included PO, DO & Invoice to avoid mismatch order, double delivery, double payment and compliance with all ISO Standard Procedures. Labour data monitoring including payslip checking for payment process. Responsible on monitoring all Fixed asset maintenance. Responsible on the monitoring of Tenant rental payment . Perform daily data entry work, recording, and update internal accounting databases and spreadsheets. Assist credit calling, sending reminder/ statement & responsible for all administrative and clerical duties such as typing, scanning, photocopying and maintaining files & records of the department. Maintain proper filing to ensure documents are efficiently and traceable. To meet deadline on tasks allocated. Perform any other expressed or implied duties as and when required by the superior, manager or the company. Fresh graduates / experienced candidates are welcome to apply. Positive working attitude, self-motivated and hardworking. Detail oriented and prompt in documentation work. Fast learner & willing to learn attitude. High motivated, self-disciplines and responsible. [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-dexon-electrical-engineering-sdn-bhd-job-account-clerk-2]

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