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Pro B Bisnet Sdn. Bhd.

Account Receivable Assistant

Early Applicant
  • 4 months ago
  • Be among the first 50 applicants

Job Description

Job Responsibility

  • Handle full set of accounts
  • Record account payables and account receivables
  • Process sales invoice and supplier invoices
  • Reconcile bank statements
  • Prepare monthly financial report and accompanying schedule and reports
  • Perform balance sheet reconciliation on monthly basis
  • Plans, coordinates, and verifies work of subordinates
  • Prepare and review SST return and ensure accuracy and timely submission
  • Able to liaise with customers on accounting matters
  • Liaise with external parties eg. Auditors, tax agent, customs, etc.
  • Any other relevant duties as assigned from time to time.

Job Requirements

  • Must possess at least Higher Diploma or Bachelor Degree in Accounting
  • Fresh graduate/Entry Level Applicants are encouraged to apply
  • Computer literate (Microsoft Excel & Word/ Preferably Bukku/Xero/AutoCount Accounting)
  • Good team player and willing to learn.
  • Analytical, resourceful, organised, able to work independently with minimum supervision and under tight deadlines
  • Good spoken and written in English
  • Able to speak and write in Mandarin (We seek Mandarin-speaking candidates who are required to serve Mandarin-speaking clients)
  • Willing to travel to client place within Klang valley

Job Benefits

Will discuss during interview

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

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Date Posted: 26/06/2024

Job ID: 83120741

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