Accounts Executive(Ar)
7 months ago
Posting Invoice details in the Infor system.
- Gather information for payment received and bank in all cheques & cash.
- To knock off payment in infor system.
- Release CC Bar when CS request.
- Provide Aging Report for sale person & customer.
- Adjustment for NC Rework.
- Adjustment for RMA.
- Provide Credit Note / Debit Note when needed.
- Prepare Monthly Petty Cash.
- Prepare Monthly Sale Person Commission Report.
- Provide SOA to customers.
- Open New Debtor Code.
- Key in consignment note for retail sale in Auto count.
- Prepare process check list for purchase request order.
- Knock off for Shopee & Lazada sales.
- Prepare Bank Reconciliation.
- Adhoc work assigned by HOD.
**QUALIFICATION**
- A minimum 2 years of working experience in the related field is required for this position.
- Added advantage if knows how to handle full set accounts.
- Proficient in Microsoft Office and Accounting software.
- Able to work at a fast pace, and multi-tasking.
- Willing to learn and accept challenges.
- Able to converse in English, Malay, and Converse in Mandarin will be an added advantage.
**Salary**: RM2,500.00 - RM3,500.00 per month
**Benefits**:
- Free parking
- Professional development
Schedule:
- Day shift
Ability to commute/relocate:
- Shah Alam: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Diploma/Advanced Diploma (preferred)
**Experience**:
- Accounting: 2 years (preferred)
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