Providing support to the Accounting Department and handle full set of accounts.
Reviewing and reconciling accounts, invoice billing, processing payments to external partners and maintaining updated records of invoices and receipts.
Maintain documentation and comprehensive filing to support all accounting entries.
To assist in accounts transactions, checking, verification, key-in database & follow up.
Monitor month-end and day-to-day finance functions and prepare weekly / monthly collection reports.
Ensure transactions are properly recorded and entered in Auto Count accounting system.
Ensure all reports are accurate and timely for periodic submission.
Performs daily, weekly and monthly accounting tasks as per instructions.
Undertake any other tasks as assigned from time to time by the Supervisor or Head of Department.
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