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Account Admin

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Post time 17-10-2017 05:07 PM | Show all posts |Read mode
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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