- Jalan 13/155C Petaling WP Kuala Lumpur Malaysia 57000

Petaling, WP Kuala Lumpur
Working Location
Job Description
Requirements
Fresh graduates are encouraged to apply
Well organized and able to multi task
Able to meet deadlines and willing to work under pressure
Detail oriented and able to work independently
Good team player with strong interpersonal & communication skills
English and Mandarin speaker
Responsibilities
The role involves assisting your immediate superior in the preparation of the company’s financial accounts
Prepare sales orders and invoices to customers upon delivery
Handle customer collections, bank transactions and other related accounting matters
Post invoices from suppliers and prepare payment vouchers to pay suppliers when due
Perform monthly bank reconciliation and ensure statements and records comply with laws and regulations
Check and process monthly travel claims and highlight/resolve any inconsistencies found
Update administrative records if required
Any other additional administrative & accounts related duties assigned by management from time to time
Benefits
Skills
AWAN BESAR
0.9 km
MUHIBBAH
1.2 km
ALAM SUTERA
1.4 km
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