To prepare payment voucher, issue cheque and key in payment transaction into accounting system.
To do verification of receipt (cash, cheque and credit card), arrange bank-in and key-in receipt transaction into accounting system.
To Update cashbook and prepare reconciliation.
To key in sales invoice into accounting system.
To prepare bank reconciliation for dormant company.
Any others task as assigned from time to time by Superior.
Job Requirements
Candidate must possess at least Higher Secondary/STPM/A Level/Pre-U, Diploma/Advanced/Higher/Graduate Diploma or Post Graduate Diploma in Finance/Accountancy/Banking or equivalent.
Required language(s): Bahasa Malaysia, Mandarin, English
Preferably with 1-2 year(s) of working experience in the related field is required for this position.
Fresh graduates are welcome to apply.,
Required Skill(s): bookkeeping, double entry
Able to handle multi-tasking.
Good team player, self-motivated, high self-confidence and able to work independently with minimum supervision;
