Perform general accounting works such as data entry, documents processing, record keeping, prepare payment & etc.
Maintain proper record keeping, filing, documentation and correspondences.
Key in supplier invoices, issue payment, issue official receipt and credit note.
Prepare of income statement schedules and performance of reconciliations for account payables and other payables accounts.
Coordinate with vendors and clients on billing and payment matters.
Ensure the accuracy, completeness, and timely processing of billing and payment related transactions.
Assist with ad hoc jobs as assigned
Job Requirement
Candidate must possess minimum at least Diploma in Accountancy.
1 - 3 years of working experience in the related field is required for this position.
Knowledge with SQL Accounting software will be an added advantage
Proficient in Microsoft Words and Excel.
Proactive mindset, meticulous approach, and effective team player
Job Types: Full-time, Permanent
Pay: From RM2,400.00 per month
Benefits:
Opportunities for promotion
Professional development
Work Location: In person
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