To assist in accounting entries by daily basis.
To assist in issuing accounting documents such as invoice, etc.
Responsible in office document filling, file tag and labelling.
Responsible in answering calls and correspondence (email etc.).
Responsible in courier service to client (Invoice), checking consignment note.
Update and follow up the returned DO (record to Excel File, request Company Chop and Sign).
Processing transactions, handling online banking payment entries, issuing cheque.
Able to handle the documentation of account admin smoothly.
Liaise with related departments to coordinate any accounting matters.
Other ad-hoc issues as assigned from time to time.
Other duties / responsibilities as assigned by the superior.

Optimus Distributor (M) Sdn Bhd