Responsibilities:
- To handle data-entry, book-keeping and daily accounting activities in a timely manner.
- Responsible for AR and AP:
a. Reconcile payment received from sales.
b. Process payments and cross check all supporting documents.
c. Follow up with suppliers/vendors (TNB, TM, Maxis, forwarder and etc) for any matters related to payment/invoices/billings.
- Issue debit and credit note.
- Perform cross charge billing and follow up with any pending issues.
- To ensure reports and work must be tidy and accurate while adhering to the required SOPs.
- Maintain proper filing and documentation.
- Assist in month-end closing and financial year-end closing.
Requirements:
- Possess at least a Bachelor's Degree in Finance / Accountancy / Banking or equivalent.
- At least one (1) years of working experience in related field.
- Proficient in Excel and SQL accounting software.
- Knowledge in SST would be an added advantage.
- Willing to learn, meticulous, patience, responsible and honest.
- Able to multi-task, work independently and meet tight deadlines.
