Job Responsibility
- To handle AP-supplier invoices data entry, payment, and reconciliation.
- To handle staff claims and prepare accounting journals.
- To update and maintain fixed assets records and bank reconciliation.
- To undertake another ad-hoc task when assigned by Management.
- To prepare Sales Invoice, Credit Note and sending out Monthly Statement of Accounts.
Job Requirement
- Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in
Finance/Accountancy/Banking or equivalent. - At least 1 Year of working experience in the related field is required for this position.
- Preferably Junior Executive specialized in Finance - General/Cost Accounting or equivalent.
- Good personality, self-discipline and a strong sense of responsibility.
- Well known of Microsoft Office (Word, Excel, Power Point etc.) and AutoCount System
- Medical Claim
- Miscellaneous allowance
- Education support
Job Location
19-1, Petaling Utama Avenue, Jalan PJS 1/50, Taman Petaling Utama,
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