ACCOUNT ADMIN -INTERNSHIP

AR SAKTHY METAL ENTERPRISE

Sungai Petani

On-site

MYR 33,000 - 61,000

Full time

4 days ago
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Job summary

AR SAKTHY METAL ENTERPRISE in Kedah seeks an organized administrative clerk to prepare and issue invoices, receipts, and payment vouchers; record daily financial transactions; maintain accounts payable and receivable; reconcile bank statements and petty cash; assist with monthly financial reports.

You will support auditors, handle general office administration, and coordinate deliveries and supplies while maintaining accurate records and documents.

Qualifications

  • Prepare invoices, receipts and payment vouchers.
  • Record daily financial transactions.
  • Maintain accounts payable and accounts receivable.
  • Reconcile bank statements and petty cash.
  • Assist with monthly financial reports and filing.
  • Support auditors and accountants with required documents.

Responsibilities

  • Prepare and issue invoices, receipts, and payment vouchers.
  • Record daily financial transactions accurately.
  • Maintain accounts payable and accounts receivable.
  • Reconcile bank statements and petty cash.
  • Assist with monthly financial reports and document filing.
  • Support auditors and accountants with required documentation.
  • Handle general office administration and filing.
  • Maintain accurate records and company documents.
  • Answer phone calls, emails, and customer inquiries professionally.
  • Coordinate schedules, deliveries, and office supplies.
  • Assist with data entry and report preparation.
  • Perform other administrative duties as assigned.

Skills

Invoicing
Accounting records
Bank reconciliation
Data entry
Customer service

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

  • Prepare and issue invoices, receipts, and payment vouchers.
  • Record daily financial transactions accurately.
  • Maintain accounts payable and accounts receivable.
  • Reconcile bank statements and petty cash.
  • Assist with monthly financial reports and document filing.
  • Support auditors and accountants with required documentation.
  • Handle general office administration and filing.
  • Maintain accurate records and company documents.
  • Answer phone calls, emails, and customer inquiries professionally.
  • Coordinate schedules, deliveries, and office supplies.
  • Assist with data entry and report preparation.
  • Perform other administrative duties as assigned.
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