Account Admin

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Responsibilities

•       Handle payable supplier
•       Data entry for invoice, cash voucher and cashsales
•       Receive and record invoices and arrange payment
•       Prepare and send invoices to debtors to ensureit is collected on time
•       Prepare debtors' listings and cash flowreporting
•    Verify recorded transactions and report irregularities tomanagement
•       Arrange bank in of cheques and monitor bankbalances
•       Dealing with external auditor regarding companyaudit matters
•       Filling and update related documentsRequirements
•       Candidate must possess at least Diploma inrelated field
•       Computer literate
•    Strong counting andcalculation skills are required
•       Good communication in English and Malay (bothwritten and spoken)
•       Good attention to details
•     Able to work independently with minimumsupervision, self- motivated and good time management
•    Work experience inusing Auto Count system would be advantage
  

•     Work experience in similar position would beadvantage
•     Fresh graduates / Entry level applicants areencouraged to apply
•     Full time position, 9 – 6pm, Monday to Friday
  
  

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