Salary
RM 1500 - RM 2500
Job Description
- Prepare and verify daily payment posting and reconciliation.
- Update all invoices and vendors payment into the system on time and accurately.
- Issue Debit Note and Credit Note where required
- Correspond with vendors and respond to inquiries
- Assist supervisor daily accounting task as well as monthly closing
- Ad-hoc task assigned by superior
Job Requirement
- Min Diploma /Degree in Accounting
- Fresh graduates are welcome to apply
- Min 1 year experience in accounting is an added advantage
- Good organizational skills, communication, and interpersonal skills
- Able to work independently with minimum supervision
- Able to work with other departments
- Computer Literate
- Conversant in English
Company Background
- Local Company
- Law Firm
- 5 days working
Benefits
- Medical coverage
- Company performance bonus
- Annual Leave
- Accessible by public transport
How To Apply
- Register an account to start
- Update profile and upload latest resume
- Click “Apply”
