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A hardware company in Selangor is seeking an accounting professional to handle the full set of accounts, including GL, AP, and AR. Candidates should have experience with Autocount accounting software and knowledge of E-invoices is an added advantage. Responsibilities include preparing debtor and creditor aging, assisting sales in payment follow-ups, and ensuring transaction accuracy. The position offers yearly salary reviews and bonuses.
Handle full set of account including GL, AP & AR
Familiar with Autocount accounting
Knowledge of E-invoice will be add advantage
Handle full set of account including GL, AP & AR
Familiar with Autocount accounting
Knowledge of E-invoice will be add advantage
To prepare debtor & creditor aging
To assist sales person follow-up payment
To prepare payment for creditor & ensure all the transaction was correctly key-in to system
To monthly review the account