Job Responsibilities
- Monitor Accounts Payables and Receivables.
- Check on Purchase Invoices and Purchase data entry.
- Checking on staff claims.
- Stock check and count
- Checking sales order and prepare Invoices.
Requirement:
- Diploma and above
- Experience: 1-2 years related experience, preferably in Accounting, Finance, Business Administration
Job Knowledge / Skill:
- Experience with account software and proficiency in Microsoft Office Suite and financial reporting tools.
- Exceptional analytical and problem-solving skills.
- Detail-oriented with a high level of integrity and accountability.
- Ability to manage multiple tasks, prioritize effectively.
- Good written and verbal communication skills, able to coordinate with cross-functional teams.
Perks & Benefits
- Open culture
- Personal development opportunities
Other Benefit's:
- Performance Bonus
- Insurance and Medical coverage
- Meal, and Hardship allowance
- EPF, SOCSO, EIS coverage
- Annual Leave, Medical Leave, Hospitalization Leave, Maternity Leave, Paternity Leave & Compassionate Leave provided
- Five 5 working days per week from 9:00 am to 5:00 pm
- Training will be provided to get you moving (We will train you to be competent!).
Job Location
Wisma Alphamatic, No 22-18, Jalan Puteri 4/2, Bandar Puteri, 47100 Puchong, Selangor, Malaysia.
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