JOB DESCRIPTION

• To handle cash and bank book entry.
• To prepare Payment Voucher and issuing cheques.
• Familiar with Accounts 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 administrative / secretarial duties.
• To assist in any ad hoc reporting and job assigned as and when required.

JOB REQUIREMENT

• Willing to work 5.5 days per week.
• At least 1-2 year(s) of working experience in the related field is required for this position.
• Required skill(s): MS Excel, MS Word. Familiar with Millions accounting system would be added advantages.
• Self-starter with good organization, methodical and multitasking skills with the passion to deliver quality work while meeting tight datelines.
• Able to work independently.
• Candidate must possess at least Diploma in Accounting / Finance or equivalent.STPM.
• Able to meet tight deadlines.
• Self-motivated, strong sense of responsibilities and able to meet deadlines.