- Responsible for general ledger maintenance & ensure system control and linkage to sub system Account Payable, Account Receivable
- Generate invoices, credit note and debit note and perform data entry into system.
- Check and confirm supplier invoice and post into system.
- Prepare payment voucher, petty cash voucher and perform data entry into system.
- Minimum SPM/Diploma in any fields.
- At least 2 year’s experience in accounting firm.
- Able to handle basic computing knowledge such as MS Excel & Words.
Monthly Allowance: Contact us for allowance enquiry
JOB IS EXPIRED.