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List-ID: 97160776Today 19:30 **Job Description**: - Job Description Accounts Assistant Account Payable and Account Receivable transaction. - To ensure the consistency of accounting treatment related to the Account Payable i.e., preparing payment, cheque, journal voucher, debit notes & credit voucher, telegraphic transfer (TT), foreign notes. - To verify all invoices for appropriate documentation and approval prior to payment. - To ensure the consistency of accounting treatment related to the Account Receivable related to invoice, received fund & others. Journal Entry - Handle the transaction record in Autocount Accounting system. - Process and maintain the records for asset and liabilities i.e. CAPEX, accrual & prepayment. - Maintain system data and configuration especially in double entry transaction - Ensure the stock listing get from procurement Department every month Month End Closing - Prepare monthly payment listing every month - Preparing of monthly bank reconciliation. - Process petty cash claims on weekly basis from various department. Filing - Ensure all payment voucher filled systematically and accordingly every month Any Adhoc matters - Assist the superior related with the audit and external parties during the audit period. - Assist the superior in handling the audit queries and tax queries. - Assist the superior in preparing documentation when needed. - Liaise with external parties including suppliers, auditors, bankers, and tax agent. - Kindly send your resume to or call Show contact number - Job Details **Job Info & Requirement** - Contract Type- Full-time- Job Type- Non-Executive- Experience Level- < 1 year- Job Categories- Accounting/Tax/Audit- Minimum Education Required- Diploma or Degree with minimun 2 years experience with full set of accounting- Language Required- Bahasa Malaysia, English- Nationality Preferred- Malaysians Only- Gender Preferred- Female Only- Own Transport- None**Salary & Other benefits** - Salary**RM 2 500 per month