Job Responsibilities:
- Verify and review Account Payable activities
- Review & checking on Account Receivable reports & activities
- Account Payable & General Ledger data entry.
- Bank reconciliation in SQL system.
- Maintaining and monitoring receivable & payable aging reports as well as follow-up for payment.
- Liaise with suppliers on payment related matters & enquiries
- Ensure timeliness and accuracy of month end closing activities
- Prepare P&L Audit Listing
- Compile relevant documents
- Ensure transactions are properly recorded and entered in accounting system (SQL).
- Maintain proper record and organization of filling system
Job Requirements
- Minimum Diploma or Degree in accounting.
- Have at least have 1-2 years experience in Accounts is a must.
- Required skill, MS Excel and computer literacy.
- Have own transport.
- Must willing to working in Bandar Sri Damansara.
Job Type: Full-time
Pay: RM2,000.00 - RM6,000.00 per month
Benefits:
- Free parking
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Language:
- Mandarin (Preferred)
- Bahasa (Preferred)
Work Location: In person