Accounts Assistant
2 weeks ago
Fewer than 15 applicants. Your chances are good
Minimum Requirements:- Candidate must possess minimum STPM or LCCI
- Minimum 1-2 years working experience in an accounting role
- Fresh graduates are encouraged to apply.
- Excellent knowledge of Microsoft Excel and SQL Accounting Software System
- Key in and fill payment vouchers, knock off creditors and customers.
- Check, fill, and prepare reconciliation for creditor statements.
- In charge of accounts payable and accounts receivable for the company group.
- Check and key in supplier's and customer's invoices.
- Check and file supplier's and customer's invoices with their delivery orders.
- Prepare cheques and issue payment vouchers.
- Prepare monthly creditor list for next month's payment.
- Assist in monthly physical stock take.
- Call suppliers for invoices or customers for collecting payments.
- Prepare LC and invoice BA.
- Issue and update invoices and credit notes for customers and suppliers.
- Any related ad-hoc tasks assigned by the superior.
- Annual increment
- Annual bonus
- Training provided
- Team building
- Company trip
- Company uniform
- Medical claim
- Staff purchase
- Long service award
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