Job Description
- To handle account receivable and account payable functions and responsibilities
- To prepare of payment vouchers, accounts statement and other records
- To responsible for reconciling customer/ supplier account balance and handling customer/supplier payment
- To prepare of monthly statement and report
- To assist billing and other finance operations
- To maintain complete updated accounting records in the system
- Any ad-hoc tasks as required by management from time to time
Job Requirements:
- Possess minimum Diploma/Dgree in Accounting or Finance
- At least 2 years of working experience preferably in similar position
- Able to assist in audit and tax matters
- Computer literate, preferably with hands-on knowledge using Excel, Words, AutoCount Software.
- Ability to work independently, accurately and in a fast-paced environment.
- Mature personality, reliable, possess self-initiative and have attention to details.
- Able to communicate effectively with all levels of staff.
Perks & Benefits
- Employee equity
- Free snacks / Happy hours
- Regular team activities
- Company trips
- Medical insurance
- Personal leave
- Personal development opportunities
工作地点
26 Pusat Perdagangan One Puchong, Jalan OP 1/3, Off Jalan Puchong 47160 Puchong Selangor
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