Job description

Handle basic accounting tasks assigns as follows :
•	Issue Tax Invoice or Profoma Invoice
•	Prepare Purchase Order & Delivery Order
•	Arrange for delivery (Logistic)
•	Perform order follow up and order status updates
•	Prepare payment voucher 
•	Check payment details & issue cheques on time
•	Bank in all cheques
•	Call customers for payments
•	Update daily bank balance
•	Bank reconciliation every month
•	Prepare debtor statement
•	Make sure creditor statement with us when issue chq( for payment purpose)
•	Expenses claims eg. Utilities, expenses, etc
•	Salary, commission, PCB, EPF, Socso, LHDN installment, Office rental, car installment (before 6th day of the month)
•	EA form (every year before 31 March)
•	Maintain proper accounting filing system eg. Tax Invoice, outstanding supplier invoice, Payment vouchure etc
•	Perform any other expressed or implied duties as required by superior


                    

Requirements

MS Excel
UBS Sage Stock & Accounting

                    

Benefits

Please get in touch with us for more information.
                    

Additional Information

• Age Range of Candidate: 22 to 30 years old
• Experience: 1 year(s)
• Specific Work Location: -