Responsibilities:
- To perform daily matching & vouching of purchase invoice,debit note,credit note into system
- To file Accounts Payable documents properly for easy reference and auditable
- To follow up with suppliers for supplier statement and to perform monthly creditor reconciliation to ensure completeness of all suppliers invoices are being taken up
- To process weekly payment to suppliers in accordance to payment cycle & procedures
- To take in sales invoices & receipts into system
- To sight & verify scrap sales activities
- Ad-hoc assignment
Requirements:
- Fresh graduate with minimum Diploma in Accounting LCCI Higher or equivalent
- Good communication and interpersonal skills
- Positive willing to learn and pleasant personality with high integrity value
- Well verse in Microsoft Office
- Knowledge of Autocount system will be advantage
Perks & Benefits
- medical claim
- Casual dress code
- Personal leave
工作地点
534, J8 Jln Seelong, Seelong 81400 Senai, Johor
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