Job Description Responsibilities: -To assist in handling accounting data entry and daily operations of accounting functions. - To prepare and update balance sheet schedule and payment schedule on a daily or monthly basis. -To assist and maintain interface with all the departments by verifying records or documents and ensure all the documents are compiled with established accounting policies and procedures. -Issue daily invoice for customer in timely manner -Monitor customers’ credit and collections -Check order on-hold status daily and release stocks for delivery -Call customers for collections. Re-fax invoices if necessary -Record & pass collected cheques to Accounts/ Finance Department -To carry out any other ad-hoc duties/tasks required by Management from time to time.
Job Requirement
• Candidate must possess at least Diploma/Degree in Accountancy or equivalent. • At least 1 years of working experience in the related field. However, fresh graduates are encourage to apply for this position. • Preferable candidate good in Ms. Word, Ms. Excel and Account System. • Good communication in English, Bahasa Malaysia and Mandarin. • Strong team player who can work independently and collaboratively.
Kindly email your resume to penateguhhq@gmail.com Closing Date: 23 August 2020 (Sunday)