- Maintain a proper filing for all documents/reports prepared
- Record/validate non-material purchase invoices transaction into SQL system.
- Assist/perform checking on staff claims against supporting documents and record the transaction into SQL system.
- Prepare credit reconciliation.
- Assist /duty cover on AR function
- Assist in update daily sales collection in cash book and SQL
- Preparations of Payment vouchers/ invoices
- Other duties and responsibilities as assigned.
Education and Experience:
- Minimum SPM/ Certificate Diploma in Accountancy or equivalent.
- At least 1 year experience in related field.
For an immediate interview please WhatsApp your Resume to +6018 383 6455
Job Type: Full-time
Pay: RM2,500.00 - RM2,800.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Work Location: In person
