Memerlukan Pembantu Akaun
Kelayakan
Malaysian,PR/Work permit holder,Foreigner Pemohon harus memiliki minimum Diploma
- Minimum LCCI or with equivalent professional qualification.
- Minimum 2-4 years working experience.
- Computer literate- Microsoft Office, Experience in Accounting System-Autocount
- Able to work independently, reliable and committed.
- Able to work under pressure to meet deadline
- Good interpersonal skills and team player
- GST related knowledge and monitoring is a great advantage.
Tanggungjawab
- Performance daily accounting duties in relation to account payable including
- Recording AP invoices in to accounting system
- Raising Payment Voucher, manual cheques and electronic instruction in banking portal
- Liaising with supplier on invoices matter
- Monthly Reconciliation: Bank Accounts, Suppliers’ Statement of Account and follow up with disputed invoices.
- Ensure all AP invoices, payment voucher are properly filed.
- Assist in Audit, ad hoc projects and accounting duties as assigned.
Manfaat tambahan
Performance daily accounting duties in relation to account payable including
i)Recording AP invoices in to accounting system
ii) raising Payment Voucher, manual cheques and electronic instruction in banking portal
iii) Liaising with supplier on invoices matter
Monthly Reconciliation: Bank Accounts, Suppliers’ Statement of Account and follow up with disputed invoices.
Ensure all AP invoices, payment voucher are properly filed.
Assist in Audit, ad hoc projects and accounting duties as assigned.Performance daily accounting duties in relation to account payable including
i)Recording AP invoices in to accounting system
ii) raising Payment Voucher, manual cheques and electronic instruction in banking portal
iii) Liaising with supplier on invoices matter
Monthly Reconciliation: Bank Accounts, Suppliers’ Statement of Account and follow up with disputed invoices.
Ensure all AP invoices, payment voucher are properly filed.
Assist in Audit, ad hoc projects and accounting duties as assigned.
i)Recording AP invoices in to accounting system
ii) raising Payment Voucher, manual cheques and electronic instruction in banking portal
iii) Liaising with supplier on invoices matter
Monthly Reconciliation: Bank Accounts, Suppliers’ Statement of Account and follow up with disputed invoices.
Ensure all AP invoices, payment voucher are properly filed.
Assist in Audit, ad hoc projects and accounting duties as assigned.Performance daily accounting duties in relation to account payable including
i)Recording AP invoices in to accounting system
ii) raising Payment Voucher, manual cheques and electronic instruction in banking portal
iii) Liaising with supplier on invoices matter
Monthly Reconciliation: Bank Accounts, Suppliers’ Statement of Account and follow up with disputed invoices.
Ensure all AP invoices, payment voucher are properly filed.
Assist in Audit, ad hoc projects and accounting duties as assigned.
✓ Click Disini & Tekan MOHON Utk Memohon:
