- Monitor & follow up on the outstanding accounts for Account Receivable.
- Maintain proper records and organization of the filling system.
- Responsible for day-to-day finance and accounts administration tasks.
- Compile the supplier Invoices, Delivery Order, and Purchase Order for account payable.
- Full sets if Account up-to Balance Sheet
- Check on staff expenses claim and input to staff claim template.
- Perform monthly bank statement reconciliation and resolve discrepancy if any.
- Any other ad hoc assignment.
- Minimum SPM/O Level/ Certificate in Accounting, Finance, or related fields with professional qualifications.
- Experienced in Accounting Assistant or Accounting Clerk.
- Possess good knowledge of basic bookkeeping procedures.
- Familiar with accounting standards, tax laws, and filling procedures.
- Excellent math skills and the ability to spot numerical errors.
- Advance level in MS Excel and good knowledge of accounting software.
- Organization and multi-tasking skills.
- Ability to handle sensitive, confidential information.
- Knowledge in UBS System
No. 27-1, Jalan PJS 5/28, Pusat Dagangan Petaling Jaya Selatan (PJCC), 46150, Petaling Jaya, Selangor Darul Ehsan
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