The role of this position includes providing financial, administrative and clerical support to the Company. You will be responsible to complete payments and control expenses by receiving, processing, verifying and reconciling invoices. You will report to Account Manager, CEO and work with teams of other departments such as Purchasing and Operation.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Provide administrative support & data entry
Verification of invoices, payment, and entries into accounting system.
Credit cards transactions monitoring & checking
Ensure proper and save record keeping and filing of documents
Assist in preparing of payment vouchers
Payment processing and some intercompany accounting entries
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Calculating, recording, inputting or processing financial data
Matching payments to invoice numbers or sales orders
Managing an Accounts Receivable ledger and Accounts Receivable files
Submitting daily reports to management on accounts receivable operations
Software: Smart Dynamod
Job Types: Full-time, Permanent, Contract
Pay: RM2,500.00 - RM3,300.00 per month
Benefits:
Free parking
Maternity leave
Opportunities for promotion
Parental leave
Professional development
Education:
Diploma/Advanced Diploma (Preferred)
Experience:
Accounting software: 1 year (Preferred)
Work Location: In person
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Job Detail
Job Id
JD1315654
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Puchong, M10, MY, Malaysia
Education
Not mentioned
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Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.