Responsibilities:
- AR and AP Data entry into accounting system.
- Ensure timeliness and accuracy of customer invoicing.
- Sorting and matching of all supplier invoices with supporting documents.
- Assist with cheque preparation.
- Liaise closely with suppliers and vendors on payment related issues.
- Raising of payments and obtain necessary approvals.
- Reconcile vendor statements and correct any discrepancies.
- Ensure accurate and timely preparation of AR and AP.
- Maintain proper filing, updating and keeping of accounting records.
- Perform any ad-hoc assigned duties.
Requirements:
- SPM or Diploma in Accounting.
- 1 to 2 years of accounting experience
- Pro-active team player with a positive attitude.
- Self-motivated, proactive, independent and high sense of responsibility.
- Good communication and interpersonal skills.
- Proficient knowledge of Microsoft Excel, Word.
- Salary will commensurate with qualifications and experience
Job Type: Full-time
Pay: RM2,000.00 - RM3,000.00 per month