Salary (RM) 3000
Location USJ 1, Subang

Job Responsibilities:

  • Assist in maintaining daily accounts transactions, invoice posting in accounting system, request vendors for original documents and SOA, issuing urgent PV or OR, perform banking transaction etc.
  • Assist on month end closing of accounts
  • Reconcile vendor's SOA
  • Courier customer invoice
  • Ensure outstanding collection is collected in timely manner and to achieve collection target
  • Ensure all SOAs are updated correctly in system weekly
  • Sorting and filing customers' & vendors' invoices
  • Answering phone calls
  • Manage office administration duties including courier services, update documentation check list and other ad-hoc duties as required
  • Manage and reply emails from customers and vendors

Job Requirements:

  • Possess Degree / Diploma / certificate in Accounting
  • Minimum 1 year of working experience
  • Knowledge of accounting system and computer literate
  • Good written and spoken communication skills in English and Bahasa Malaysia
  • Able to work independently and willing to stay back to meet deadline when requires
  • Possess positive work attitude and initiative, able to perform multi tasking and prioritise task
  • Mature personality, good problem solving skill
  • 5 days work week

Company Profile

The company is a logistics / freights forwarding company located in USJ 1, Subang Jaya.

Interested candidates are invited to email application to: 

 

 

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addressAddress
F-3-16, Suite 5, Level 3, IOI Boulevard
Jalan Kenari 5, Bandar Puchong Jaya
47170 Puchong, Selangor
Malaysia

 

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