Job Description

Responsibilities :

Perform day to day account tasks such as invoicing, issuing cheques, petty cash issues, processing email, etc. Perform general admin tasks such as billing of documents (payment voucher, official receipt), and handling correspondence. Knock off payment receipt and follow up payment with the customer. Issue a reminder letter to the customer Check the monthly commission for the subcontractors and liaise with them regarding payment. To carry out any other urgent assignment by the director as may be given from time to time. Responsible for clerical duties such as data entry and filing of documents for record-keeping. Ensure task related for accounts/finance received via Email and WhatsApp to be follow-up
Requirements:

Bachelor's Degree, Diploma in Accounting/Finance/Business & Accountancy or equivalent. Required Skill(s): Accounting & well versed in computer applications mainly Microsoft word, Excel and Outlook. Required Languages(s): English and Bahasa Malaysia. At least 2 year(s) working experience of working experience in the related field is required for this position. Able to manage variety of tasks, fast learner, good time management, strong sense of self -responsibly and detailed oriented Preferably specialized in Finance - General/Cost Accounting or equivalent.
Working Hours : 8:00am - 5:00pm
Working Location : Sierra 16, Puchong

Job Types: Full-time, Permanent

Pay: From RM2,500.00 per month

Benefits:

Opportunities for promotion
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

* Accounting: 2 years (Preferred)