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WORKING LOCATION: Taman Sri Manja, Old Klang Road RESPONSIBILITIES: · Prepare payments voucher and Supporting documents · Posting in the system & filing · Posting Invoices @ Auto Count (Penalty, Recovery bills and other charges) · Loan Transaction Journal Record & Filing · Filing (Inter company vouchers, Bank Statement & Property Expenses Vouchers) · Print Bank Statement, verify receivable payment and update payment in Auto Count · Prepare discount allowed / write off - upon request · Reconcile Bank Statements and Company accounts · In-charge of E-Invoicing · Support Audits and other ad-hoc tasks assigned by the Finance Team · Ensure accounting records and documents are properly filed, labeled and kept for future reference. REQUIREMENTS: · Candidate must possess at least Degree in Accounting. · Preferably with minimum 5 years of working experience in the related field. · Responsible, honest, self-motivated and committed. · Knowledge of AutoCount, MYOB would be an added advantage. · Fluent in English and Bahasa Malaysia. · Independent, multitasking, able to work under pressure, meet tight deadlines and work well as a team player. BENEFITS: · EPF & SOCSO · 1+1 Bonus · Festival Bonus · Yearly Increment · Medical · 10 Years Reward ( 5 – 10 months Bonus) · Free Interest Loan · Company Oversea Trip · Training & Development · Replacement Leave · Meal Allowance · Quarterly Party