Requirements
SPM and diploma in accountancy / business administration
Basic accounting knowledge is preferred
Minimum 2 years of working experience
Computer literate
Familiar with MS. Office software : Excel , Words , Power Point
Responsibilities
Handling full sets of accounts inclusive of monthly management reporting
Maintaining debtors and creditors accounts & fixed assets register
Account Receivable :- Credit Approval , Payment Received , Collection Report
Accounts Payable :- Receiving invoices and documents from vendors , review of payment request documents & preparation of payment to vendors
Checking & Signing of Sales Invoice
Follow up on AR Payment with Sales Department
Preparation of Statement of Account to customer
Preparing schedules for year-end audit
Filing of documents
Assist Accounts Executive when necessary
Billing of Inter-Company Shared Expenses
Another assignment from Finance Manager
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