- Kelana Jaya Selangor Malaysia
工作地点
职位描述
岗位职责
1. To perform recording entries on Accounts Payable and promptly prepare payments to payables.
2. To check all payment due, verifying of payment voucher and cheque, which also include telegraphic transfer, bank draft or other payment mode.
3. To assist on Accounts Receivables function – Preparation of Routine Billings (Scheduled Billings & Utilities Billings) and Ad-Hoc Billings
4. To assist on General Ledger function – Preparation of Journal Vouchers, update of Balance Sheet Schedules
5. To assist on the preparation of Bank Reconciliation Statement
6. To ensure proper filing & organizing of documents
7. To assist in preparing audit schedules and ensure that all audit documentations are in place.
8. To assist on any Ad-Hoc tasks requested.
Educational Qualification
· At least Diploma in Finance/Accountancy or equivalent
Relevant Experience:
· At least 1-2 year(s) of working experience in the related field is preferred for this position.
· Computer literate, e.g. MS Office.
· Knowledge of computerized accounting is essential, knowledge of IFCA will be an added advantage.
· Must be able to work in team.
· Good Personality, good communication skills and proactive
Pay: RM3,000.00 - RM3,500.00 per month
Benefits:
Work Location: In person
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