Preparation of Account Receivable/Payable Journal Vouchers
Assist Accounting and Finance team to ensure efficiencies of the day to day operations of overall accounting and financial activities
Prepare closing of account by monthly and yearly basis
Prepare and analyze of Reconciliation account
Daily Bank Reconciliation
Cash management for fund and placement of REPO/FD
Ensure debtors/vendors statement are timely sent out and collection are within credit terms
Assist to reply on payment confirmation
Liase with auditors and Group Tax on matters relating to audit and tax
Job Requirements:
Degree in Accounting, Finance, or related field.
Experience in volume collection (Hospitality, Airline, Agency)
Familiarity with Microsoft Excel and accounting software is an added advantage..
Good communication and interpersonal skills.
Job Type: Full-time
Pay: RM3,000.00 - RM4,000.00 per month
Benefits:
Health insurance
Maternity leave
Opportunities for promotion
Professional development
Application Question(s):
Do you have experience in Volume collections / vouchers/bills
Work Location: In person
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