Job description

• To handle account receivable and account payable functions and responsibilities
• To prepare of invoice, account statement, account letter and other records
• To responsible for reconciling all customer/supplier account balance and handling all customer/supplier payment
• To prepare of monthly statement – customer
• To follow up customers' payment already overdue on weekly basis.
• To assist in general & administrative duties
• To the creation of purchase order and ensure accuracy of all orders
• To maintain complete updated purchasing records/data and pricing in the system
• Assist the immediate superior in updating and maintaining detailed records of the company’s day-to-day all transactions
                    

Requirements

• Minimum requirement of SPM and LCCI or diploma with accounting
• At least 1 year of working experience in a similar position
• Good interpersonal & communication skills
• Must be able to communicate in English, Bahasa Malaysia, and Mandarin
• Self-motivated and able to work independently with minimum supervision
• Possess good working attitude and communication skills
                    

Benefits

Please get in touch with us for more information.
                    

Additional Information

• Age Range of Candidate: None
• Experience: 1 year(s)
• Specific Work Location: -