Job Responsibilities
· Ensure updated data are keyed into accounting system on a timely basis and print out relevant documents as and when required.
· Ensure all documents are properly filed for easy reference and tracking.
· Maintain company ledger and daily, financial transactions.
· Prepare payment voucher for Supplier, Expenses and etc. (AP)
· Monitor daily cash receivables from branch and portal.
· Verify daily records on purchases and ensure timely update of purchase tally with supplier statement.
· Write/reply email to internal branch/supplier/when needs.
· Handle any ad-hoc task assigned by superior.
Job Requirements
· Minimum SPM, Diploma or Degree in Finance / Accounting / Banking or equivalent.
· Fresh graduates are encouraged to apply.
· Age 25-30
· Willing to learn and take on added responsibility, commitment and discipline.
· Strong interpersonal, written and oral communication skills.
· Able to start work immediately would be an added advantage.
· Required Languages : Bahasa Melayu, English
Job Types: Full-time, Permanent
Salary: RM2,200.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
- Weekend jobs
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Johor Bahru: Reliably commute or planning to relocate before starting work (Required)
Education:
- STM/STPM (Preferred)
Experience:
- Clerk: 1 year (Preferred)
Language:
- English (Preferred)
- Bahasa (Preferred)
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