Job Description:
- Ensure to updating & maintaining debtors aging, creditors aging,preparing
cheque, receipts, bank reconciliation
- Updating customer information, payment, sorting out expenses, credit
control.
- Able to generate sales order/delivery order/invoice/credit note/debit note.
- Control and manage documents with proper and efficient filling system.
- Following up on aging report and collections.
- Assist on general administrative assignments
- Check daily bank in cheque
- Any other ad-hoc task as and when required by the company.
- Provide administrative and sales support
- Handle telephone calls, incoming mails and emails for proper distribution.
- Ability to communicate well and soft spoken with suppliers and customers
- Prepare payment vouchers, claims, data entry and petty cash control.
- Monitor efficiency and effectiveness of office operation
- Required skill(s): Full set account, Computer literate at
least Ms Word,Ms Excel, accounting software (SQL) and etc
Job Type: Full-time
Pay: RM3,000.00 - RM4,000.00 per month
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (Required)
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 3 years (Preferred)
Language:
- English (Preferred)
Work Location: In person
