Job Responsibility Prepares and checks invoices and statement of account. Reviews and analyzes customers, suppliers and stocks aging reports. Handles banking matters, including bank reconciliation. Prepare and monitor daily cash flow position Data entry on new stocks Job Requirements 1 years & above of working experience in related field is required. Proficient in MS Office Excel Familiar with AutoCount system will be an added advantage Willing to work 5 1/2 days. Job Benifits Annual Leave Medical and Hospitalisation Leave EPF / SOCSO / PCB Performance Bonus Training Provided 5 Working Days Overtime Pay Annual Bonus
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