- Kapar Selangor Malaysia
Working Location
Job Description
Responsibilities
Job Description
Organize and manage the safe keeping of documents, records and maintain an organized filing for effective data retrieving.
Ensure accounts payables (trade/non-trade) invoices are entered into ERP system on timely basis for the purpose of reporting.
Ensure accounts payables (trade/non-trade) payment are entered into ERP system and uploaded into internet banking on timely basis.
Assist AR Accounts Executive in generating sales invoices with complete documentation.
Assist AR Accounts Executive in updating payment received into ERP system on timely basis.
Able to perform tasks above with high level of accuracy.
Be part of the team to achieve departmental objective and reporting deadline together.
Verify monthly staff claims and capture transactions into the ERP system.
Assist in other ad hoc finance & accounting related duties as applicable.
Requirement
LCCI Diploma or Degree in Accounting /Business/ Professional Qualification in Accountancy Skills.
MS Excel, MS Word, Keyboarding Skills.
1-2 Year in accounting role with good understanding in double entry
Experience in Microsoft Dynamic 365 ERP would be a huge advantage.
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