Accounts Admin
1 week ago
Knowledge of SQL system is preferred.
Able to work independently with less supervision.
Checking invoices received, prepare payment voucher for suppliers, Debit & Credit notes.
Prepare monthly sales report and conduct sales reconciliation from billing clerks
Manage petty cash & Claim reports, cashflow transactions template & Bank reconciliation.
Maintain and managing AP & partly AR for the company.
To request for statements update payment to suppliers, hire purchase and others time to time
Maintain proper filling for all the documents.
Able to accept instructions from time to time.
Pay: RM1,500.00 - RM1,800.00 per month
**Benefits**:
- Free parking
- Health insurance
Schedule:
- Monday to Friday
Supplemental Pay:
- Performance bonus
Ability to commute/relocate:
- Nilai: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Executive: 2 years (preferred)
**Language**:
- Bahasa (preferred)
- English (preferred)
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