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Account Assistants
Undisclosed
Full time
Pasir Gudang, Johor
Jadilah pemohon terawal!
Jadilah pemohon terawal!
Tanggungjawab
Job Description
*This position is to be base in DTO TG Langsat (6 months contract)
Accounts Assistants
Job Purpose: Execute Account related activities to ensure the smooth running of the Account department processes.
Duties & Responsibilities
•Assists Accounts Executive in daily works.
•Prepare payment vouchers, cheques or online payments for staff claims and suppliers.
•Gather to arrange for signatories and handle payments.
•Produce the transactions in cash books.
•Prepare bank and supplier reconciliation.
•Perform data entry into AX systems.
•Perform AX & SAP System
•Perform filing and documents tasks
Qualifications
SPM/Diploma in Accounting
Functional / Technical Skills
• Prepare payments
•Statutory Reporting Bursa / SC / Bank Negara
•Invoice verification (2 FTS) Reconcile suppliers' statement.
•Issue sales invoice/debit note and credit note
•Check on cash book maintained by Accounts Assistant
•Maintain office petty cash
•Check/prepare bank reconciliation.
•Insurance Coverage Knowledge
•Documents control
•Computer skills ( Microsoft Office )
•Financial Policies & Procedures
•Maintain inventory ledger.
•Month end processing & generate trial balance
•Maintain fixed asset ledger.
•Organising proper filing
•Data entry
•Prepare journal vouchers
Non-Technical Skills
• Communication skills
• Attention to detail
• Nimble learning
• Customer focus
• Critical thinking
• Problem solving
*This position is to be base in DTO TG Langsat (6 months contract)
Accounts Assistants
Job Purpose: Execute Account related activities to ensure the smooth running of the Account department processes.
Duties & Responsibilities
•Assists Accounts Executive in daily works.
•Prepare payment vouchers, cheques or online payments for staff claims and suppliers.
•Gather to arrange for signatories and handle payments.
•Produce the transactions in cash books.
•Prepare bank and supplier reconciliation.
•Perform data entry into AX systems.
•Perform AX & SAP System
•Perform filing and documents tasks
Qualifications
SPM/Diploma in Accounting
Functional / Technical Skills
• Prepare payments
•Statutory Reporting Bursa / SC / Bank Negara
•Invoice verification (2 FTS) Reconcile suppliers' statement.
•Issue sales invoice/debit note and credit note
•Check on cash book maintained by Accounts Assistant
•Maintain office petty cash
•Check/prepare bank reconciliation.
•Insurance Coverage Knowledge
•Documents control
•Computer skills ( Microsoft Office )
•Financial Policies & Procedures
•Maintain inventory ledger.
•Month end processing & generate trial balance
•Maintain fixed asset ledger.
•Organising proper filing
•Data entry
•Prepare journal vouchers
Non-Technical Skills
• Communication skills
• Attention to detail
• Nimble learning
• Customer focus
• Critical thinking
• Problem solving
Manfaat
- EPF
- SOCSO
- Annual Leave
Soal Jawab Jawatan
Tanya soalan dan majikan akan menjawab tentang jawatan ini
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