Responsibilities: Prepare and issue tax invoices and credit notes.
To submit invoice with supporting documents to client.
Monitor and follow up on accounts receivable, ensuring timely collection.
Perform procurement related task.
Verify and enter vendor bills into the system.
Perform key in accounting records into the accounting system.
Assist in closing the monthly accounts.
Assist HOD with year-end external audit.
Process staff claims.
Performs other tasks as assigned by the Superior/Management.
Bachelors degree in accounting or a professional qualification in accountancy or its equivalent.
1 to 2 years working experience in accounting field
Fresh graduates are encouraged to apply.
Good knowledge in Accounting Software and proficient in Excel and Microsoft applications
Good command of spoken and written in Bahasa & English.
Job Type: Full-time
Pay: RM2,
- 00 - RM2,500.00 per month
