Job Responsibility
- To handle account receivable and account payable functions and responsibilities
- To prepare of payment vouchers, accounts statement and other records
- To responsible for reconciling customer / supplier account balance and handling customer / supplier payment
- To prepare of monthly statement and report
- To assist billing and other finance operations
- To maintain complete updated accounting records in the system
- To assist in general & administrative duties
- To performed ad-hoc duties assigned by management
- To develop and maintain a filing system.
- To update and maintain office policies and procedures.
Job Requirements
- Possess minimum Diploma in Accounting or relevant field
- Can converse in English, Bahasa Malaysia, Mandarin
- At least 1 year of working experience preferably in similar position
- Good time management skills and the ability to prioritize work.
- Attention to detail and problem solving skills.
- Computer literate, preferably with hands-on knowledge using Excel, Words, SQL Software.
- Ability to work independently, accurately and in a fast-paced environment.
- Mature personality, reliable, possess self-initiative and have attention to details.
- Able to communicate effectively with all levels of staff.
Interest please contact for interview arrangement
- Monday to Friday
- 9am -12pm, 2pm - 4pm
- Venue: Chemiedis Sdn Bhd
- Mr. Phuah, 012 5580382
Job Benefits
- Annual leave
- Medical and hospitalisation leave
- Statutory deductions (EPF, SOCSO, EIS & PCB)