Account Officer
4 months ago
**JOB DESCRIPTIONS**
1. Record incoming Invoice supplier
2. Record incoming claim
3. Process supplier invoices and claim for record and payment
3. Process hire purchase loan for record and payment
4. Process house/office rental for record and payment
5. Process utilities
6. Prepare PV & Cashbook
7. Prepare Payment Certificate & Record Previous & Schedule Payment
8. Record, Update & Key in payment
9. To prepare the creditors reconciliation
10. To Prepare Ageing for creditors
11. Filing all AP document
12. Prepare Financial Report for Company, when required
13. Prepare an Analysis of monthly report, if required
11. Prepare & compile Audit Documents
12. Prepare and reconcile the monthly statement
13. Check and process the monthly staff claims, as per T&C
14. Record & Update Monthly Account Statement based on Bank Statement
15. Update & record Ageing & Sales
**JOB REQUIREMENTS**
1. At least 3-5 years of working experience in the related field
2. Knowledge of accounting software, preferable Autocount
3. Independent and possess excellent interpersonal and communication skills
4. Can handle pressure
**Salary**: RM3,000.00 - RM3,800.00 per month
Schedule:
- Monday to Friday
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