- Prepare and process all the Invoice, Receipts & Payments.
- To assist with all accounts transactions, checking, verifying, and following up.
- Organize, filing and manage documents related to the account.
- Monitor Account Receiveable (AR) and Account Payable (AP) to ensure payments are collected and prepared within the timeline.
- Manage Bank Account transaction and Reconcile them to ensure all transactions are recorded correctly.
- Handle day-to-day operational matters related to company accounts, including the accurate and timely generation of monthly accounts and schedules for reporting to the manager..
- Perform data entry, update and maintain ERP and Accounting systems, filing, and other clerical duties as assigned
- Support the Admin Department in daily operational and management-related tasks.
- Administrative duties as assigned by the management from time to time.
- Provide relevant monthly, quarterly, and yearly reports.
- Respond to incoming phone calls and email inquiries.
- Candidates must have at least SPM, Diploma, LCCI or higher qualification in Accounting or a related field.
- Knowledge in AutoCount Accounting Software, Microsoft Office. exp: Word, Excel & PowerPoint.
- Prepare full set of account.
- Able of handling tax reports, submissions, and payments to the appropriate authorities.
- Fresh graduates are encouraged to apply.
- KWSP, SOCSO, EIS included
- Year-end Performance Bonus
- Annual Leave & Medical Leave provided.
- Annual Dinner & Team Building
- Job training provided.
- Systematic promotion for your career.
- Friendly work environment.
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