Preparing and update of sales invoices, vouchers, receipts, debit note and credit note.
Preparing daily accounting entries, payment vouchers, petty cash voucher, accounts receivable, statement of accounting/collections submission of SST and filing, bank and invoice reconciliation.
Office maintenance- stock management for stationaries, refreshment, filling of documents repairs and maintenance to ensure proper inventory
Benefits
KWSP
SOCSO/Eis
Medical leave
Annual leave
yearly Bonus
Ricebowl
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