RemoteFull timeMid levelMYR 10k – MYR 15kPosted today
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Job Description
- Prepared full sets of accounts, handling & monitoring Accounts Payable and Accounts receivable.
- Checking AP invoice and other expenses to ensure that expenses accurate and posted in accounting system.
- Prepare weekly and monthly Debtor aging & collection report.
- Handle payment, perform monthly reconciliation bank, creditor and intercompany balance.
- Assist in prepare weekly and monthly report.
- Assist in e-Invoice compliance & documentation and perform month end reconciliation.
- Hand any other ad-hoc duties or task assigned from time to time.
Requirements
- Candidate must possess at least Degree/Diploma/LCCI or equivalent in any accounting field.
- Preferable minimum 3-5 years experienced in accounting field.
- Experience in accounting software, familiar in Auto count software will be added advantage.
- Responsible, good attitude and able to meet deadlines.
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