JOB DESCRIPTION
To prepare payment Voucher and issuing cheques
Familiar with Account Receivable (Sales Invoice, Debit Note, Credit Note,Official Receipt, Bank Statement).
To prepare AR reports and reconcile monthly AR outstanding.
Familiar with Accounts Payable (Purchase Invoice, Check Issuance, TT Form)
To assist in monthly closing and accounting data entry.
To maintain and upkeep proper documentation and filing system.
To assist in any ad hoc reporting and job assigned as and when required.
REQUIREMENT
Students currently pursuing Degree or Diploma in Accounting.
Self-starter with good organization, methodical and multitasking skills with the passion to deliver quality work while meeting tight datelines.
Able to work independently.
Able to speak and write in English and Malay Language.
Able to meet tight deadlines.
Self-motivated, strong sense of responsibilities and able to meet deadlines.
Required skill(s): MS Excel, MS Word. Familiar with accounting system software would be added advantages
Job Type: Internship
Contract length: 6 months
Pay: RM1,
- 00 per month
Benefits: - Opportunities for promotion
Education:
- Diploma/Advanced Diploma (Preferred)
Language:
* Bahasa (Preferred)
