Job Description

Responsibilities:

• Ensure the accounts of the company (including its subsidiaries and related companies) are all properly and timely maintained,
• Ensure the daily collections of all branches are correct and consistent to the sales data in the POS system,
• Ensure branches bank in the collected cash the next day,
• Properly and diligently process claims by other team members,
• Correctly key in all relevant data, invoices, bills, and other administrative expenses into the accounting software,
• Ensure all documents are properly kept and filed for,
• Ensure the files in your terminal are all properly backed up,
• Assist in preparing full set account of the company and its subsidiaries and sister companies,
• Ensure all statements, invoices and claims from our business associates, suppliers and contractors are in order,
• Ensure all payments to our business associates, suppliers and contractors are in order and correct,
• Assist in solving issues regarding POS system in all the branches,
• Be part of the team by working closely with other departments and branches,
• May require to do stock take,
• Be available to communicate on demand through any digital platforms,
• Perform other duties that the Company may assign to you,

Qualification:

• Fresh Grads are encouraged to apply
• Diploma/Certificate in accounting related field
• Knowledge of using accounting software is a plus
• Able to use Microsoft Excel, Words and wiling to learn the POS system of our company
• Has own transportation
• Has driver\xe2\x80\x99s license
• Able to communicate clearly in Mandarin, English and Bahasa Malaysia

Reference Number:

597427

Contact Details:

KahYe.Chan@persolmy.com

Profession:

Accounting
Accountancy & Audit

Company:

PERSOLKELLY Malaysia

Date Posted:

4/01/2024 12:37:00 PM

PersolKelly