- Selama, Perak Selama Perak Malaysia
Working Location
Job Description
Responsibilities
Prepare Purchase Orders (PO), Delivery Orders (DO), and Invoices using SQL Accounting System
Monitor customer accounts and follow up on outstanding payments
Perform monthly posting of accounting and payment documents, including payment transaction entries
Prepare and submit SST filing in compliance with regulations
Issue Payment Vouchers and post cash sales transactions
Assist in preparation of audit schedules and supporting documents
Maintain proper filing and accounting documentation records
Support daily accounting and administrative functions
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