Assistant, Accounts  

Jobs Responsibilities
  • Suppliers' invoices, GRA, GRN & Debit Notes against listings.

  • To key in & issue Debit Notes.

  • To prepare supplier payment as per credit terms.
  • Payment voucher with supplier invoice, GRA & GRN.
  • Trade suppliers' reconciliation (selected).
  • To perform daily reconciliation between collection report and bank statement to ensure that all sales takings have been received.
  • To carry out other duties assigned by superior or any other persons assigned by the Management.










Requirement :
  • 1 – 2 years’ experience.
  • Accounting experiences an advantage.
  • Computer literate. SAP knowledge advantage.
  • Ability to work without supervision.
  • Numeracy skill.
  • Organizing skill.
  • Cooperation & Teamwork.
  • Managing change.





  Employment Type:  Permanent

  Min. Education:  Diploma

  Field:  Business Studies / Administration / Management , Finance / Accountancy / Banking

  Spoken Language:  Bahasa Malaysia, English

  Written Language:  Bahasa Malaysia, English