To perform posting invoice into SQL system.
To prepare monthly/weekly payment voucher when creditor (credit terms) is due
To issue Official Receipt upon/bank received fund.
To update cash book
To do daily bank reconciliation for all banks.
To assist and prepare cash flow report to superior.
To assist and prepare audit schedule for auditor.
Performing general administrative tasks on a daily basic such as processing and recording transaction, filing, data entry, etc
To create financial documents from purchase request to supplier invoices
Job Type: Full-time
Pay: RM1,
- 00 - RM2,500.00 per month
Benefits: - Free parking
Opportunities for promotionSupplemental pay types: Performance bonus
Education:
Experience:
- Accounts Assistant: 1 year (Preferred)
Language:
* Bahasa (Preferred)
Expected Start Date: 04/01/2024