Job Description
・Generate tax invoices and incoming payments in compliance with financial policies and procedures
・Reconcile the account receivable ledger to ensure that all payments are accounted for and properly posted
・Perform day to day financial transactions including verifying, classifying, data entry, and validate invoices DN, CN & related Accounting document in ERP
・Process purchase, asset, liability and capital account entries.
・Checking and matching invoice & DO to ensure all relevant documents are completed.
・Create supplier payment to generate accounts payable entries to ensure that all payments are accounted for & reconciliation are done properly
・Ensure all payment on time and according to credit terms.
・Reconcile bank statements and ensure all the transactions validated in ERP.
・Petty cash entries and reconcile accuracy with actual money.
・Maintain and organize filing system for all accounting documents and file after entry in ERP
・Perform other ad-hoc duties assigned by superior from time to time.
Requirements
・Diploma above in Account related
・At least 2 years experience in account
Additional Information:
Company Industry: Manufacturing
Working Location: Sungai Petani, Kedah
Working hours:
Monday - Thursday : 8:00am - 5:30pm
Friday : 8:00am - 5:45pm (90min lunch break)
Click on "APPLY NOW”, if you are interest in this position.
＊For those who shortlisted will be contacted. Thank you for your application!!!
・Transport : RM180
・Other : RM150
・AL：10 days
・MC：14 days
・Dental
・Medical
・Bonus： average 2 months
