Responsibilities :
- Perform day to day account tasks such as invoicing, issuing cheques, petty cash issues, processing email, etc.
- Perform general admin tasks such as billing of documents (payment voucher, official receipt), and handling correspondence.
- Knock off payment receipt and follow up payment with the customer.
- Issue a reminder letter to the customer
- Check the monthly commission for the subcontractors and liaise with them regarding payment.
- To carry out any other urgent assignment by the director as may be given from time to time.
- Responsible for clerical duties such as data entry and filing of documents for record-keeping.
- Ensure task related for accounts/finance received via Email and WhatsApp to be follow-up
Requirements:
- Bachelor’s Degree, Diploma in Accounting/Finance/Business & Accountancy or equivalent.
- Required Skill(s): Accounting & well versed in computer applications mainly Microsoft word, Excel and Outlook.
- Required Languages(s): English and Bahasa Malaysia.
- At least 2 year(s) working experience of working experience in the related field is required for this position.
- Able to manage variety of tasks, fast learner, good time management, strong sense of self -responsibly and detailed oriented
- Preferably specialized in Finance - General/Cost Accounting or equivalent.
Working Hours : 8:00am - 5:00pm
Working Location : Sierra 16, Puchong
Job Types: Full-time, Permanent
Pay: From RM2,500.00 per month
Benefits:
- Opportunities for promotion
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 2 years (Preferred)