- Kelana Jaya Selangor Malaysia

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job description:
1. To prepare, collect, update, casting and key in subcon, sub-labour and supplier claim in account payable of SAGE 300 system (data processing)
2. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic manner.
3. Issues Tax Invoice, debit and credit note, record receipts and follow up with clients to ensure timely payments.
4. Assist in reconciling bank statements, intercompany, supplier and customers ledgers.
5. Assist on monthly closing of management accounts.
Job Requirement:
1. Diploma in Accounting or its equivalent
2. Minimum 2-3 years of relevant working experience in finance or accounting (Diploma)
3. Fresh graduates (Degree in Accounting) with basic understanding of Accounting principles.
4. Preferably familiar with any accounting software.
5. Strong attention to detail and proficiency in MS Excel
Pay: RM2,500.00 - RM2,700.00 per month
Benefits:
Work Location: In person
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.