Duties and Responsibilities- Retrieve the goods received notes and follow by enter the purchase invoice to the ERP system.
Follow up with suppliers to ask for invoices and Statement of Accounts. Check and export creditors aging on monthly basis.
- Prepare supplier reconciliation.
Prepare and enter Journal Voucher.- To update payable clearing accounts
Assist in gross profit computation.
- Liaise with internal and external auditor by providing required confirmations, breakdown and supporting.
Proper filling for both hard and soft copies of all related accounts documents as the supporting for transactions enter ERP system.- To assist Team Lead if needed.
The candidate must possess at least a Diploma in account/ LCCI / CAT or an equivalent.
Preferable 1 or 2 years experience in Accounting field.
Required skills: Microsoft Excel, Words, and accounting software.
Able to work under pressure with a teamwork-based approach.
Strong analytical ability, positive thinking, and problem-solving skills.
Job Types: Full-time, Contract
Pay: RM2,
- 00 - RM3,000.00 per month
Benefits: - Health insurance
Schedule:
* Monday to Friday
