Responsibilities of the Role:

• To ensure timely preparation of invoices, debit note, credit note and quotations.
• To key in AR invoices in accounting system.
• To obtain headcount verification signed off from Operations Head & Administrative Work-Filing, Photocopying and Scanning.
• Getting the headcount listing and invoices verified by respective Operations Head for billing purposes.
• Prepare official receipts.
• To ensure all invoices and cash receipts are filled accordingly.
• Resolves discrepancies by investigating documentation.

Requirements for the Role:

• Degree/Higher Diploma in accounting or 1 to 2 years of experience in accounting.
• Fresh graduates are encouraged to apply.
• Good in Microsoft Excel and Word.
• Good command of written and spoken English.
• Able to work with a minimum supervision.

The Package:

• Attractive Salary (RM2,500).
• Performance related bonus for confirmed staff.
• Annual Leave 15 days.
• Medical Leave 14 days.
• Medical and hospitalization coverage.
• Working Location: Kuala Lumpur.