Job Descriptions:
· To prepare Debtors monthly statement reconciliation
· Liaise with customers for follow up on collection, payment status & etc
· To update customer payment record into SQL system
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· Checking supplier monthly statement make sure all invoice received, follow up pending document (Debit Note, Credit Note, Delivery Order) to maintain well processing
· To prepare vendor monthly payment voucher & ad-hoc payment following proper policies & procedure
· To process vendor online payment
· To record payment details in supplier invoice
· To check all customer & supplier invoice which subject to GST, tax code is correctly bring into SQL system
· To submit company monthly GST Returns before the deadline
· To prepare & check monthly staff expenses claim
· Update & issue Customer/Supplier Debit Note, Credit Note to SQL
· To update pending job listing & Forecast Order/Sales (1st week & 3rd week)
· To assist fill in company details to Customer/Supplier Form when required
· To assist in ad-hoc duties may assigned by the management from time to time.
Job Requirements:-
· Fresh Graduate
· Qualification: Candidate must at least possess Diploma in Business Administration / Accounting
· With Competency Qualified will be more preferred
Job Type: Full-time
Salary: RM1,399.35 - RM3,053.17 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Monday to Friday
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Kota Kemuning: Reliably commute or planning to relocate before starting work (Required)
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounts Assistant: 2 years (Preferred)
Application Deadline: 07/31/2023
Expected Start Date: 08/01/2023
