Job Responsibilities:
- Check and update bank balances in the google chat.
- Update incoming funds in Accounts Receivable and inward TT transactions.
- Update payments in AutoCount, including OR and detailed bank charges.
- Prepare credit notes and debit notes.
- Record inward payments accurately.
- Print bank statements and attach with ORs.
- Prepare bank submission entries for (LC).
- Record all payment entries in Accounts Receivable.
Requirements:
- Possess at least Diploma/Advanced Diploma/Bachelor’s Degree in Accounting, Finance, or equivalent. Candidate obtained ACCA are preferable.
- Minimum 1-2 years of relevant experience.
- Knowledge of accounting software, preferable in AutoCount.
- Possess initiative and excellent communication skills.
- Able to work in a team and a good sense of responsibility.
Employee Benefits & Others:
- Company Performance Bonus
- Free Office Parking
- Professional Training & Development Opportunities
- Yearly Medical, Dental, Optical Reimbursement
- Working location is at Telok Panglima Garang, Selangor
- Working Hours: Monday to Friday (9am-6pm) and Saturday (9am-1pm)
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Work Location: In person