Handling full or half sets of accounts (eg; AP/AR)
Ensure timely recording of creditors invoices and payment transactions and chasing external tenants for billings and Cheque
Keying daily and monthly sales report
Maintain proper filing and documentation of records
Data entry
Retrieve and resend invoices, credit notes and statement of accounts
Issuance of cheque
Involved in cashflow calculation and preparation
Assist in coordinating and liaising with external parties like vendors, external auditors, tax agent and corporate secretarial where required
Perform weekly/monthly bank reconciliations
Assisting with administrative support
Job Requirement
At least a Higher Nitec in Accounting/Finance or related fields
At least 1 year of relevant experience in Accounting
Able to work independently within minimum supervision
Take initiative and fast learner
Positive attitude
* Good interpersonal skills, able to communicate effectively
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.