Account

2 days ago

Kota Kinabalu, Sabah, Malaysia Permai Polyclinics K.K. Sdn Bhd Full time 18,000 - 35,000 per year

Key Responsibilities

  • Assist in handling accounts payable (AP) and accounts receivable (AR).
  • Prepare, issue, and record invoices, receipts, and payment vouchers.
  • Perform data entry into accounting systems and update financial records.
  • Assist in bank reconciliation, petty cash management, and monthly closing activities.
  • Track and follow up on outstanding payments from customers.
  • Check and verify supplier invoices and supporting documents.
  • Maintain proper filing of accounting documents for easy retrieval and auditing.
  • Support the preparation of financial reports, statements, and summaries.
  • Ensure accuracy and compliance with company policies and accounting standards.
  • Perform any other finance or administrative tasks as assigned by the Finance Executive or Accountant.

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