Salary (RM) 2500 - 3300
Location USJ 1, Subang Jaya

Responsibilities:

  • Prepare and arrange to deliver the INV, DO, DN & CN to client, monitor return of acknowledge copy for DO.
  • Update INV, DO, DN & CN record to UBS system, Excel listing in server, debtors report.
  • Monitor payment received and arrange for collection, update to UBS system, Excel listing, Sales collection book, debtors report, email to sales, cash book and filing.
  • Prepare monthly debtors report and debtor’s outstanding report.
  • Monitor on journal transaction- Misc bank charges/deposit refund
  • Deal with bank for cheque confirmation/balance/statement/deposit
  • Prepare & monitor payment for monthly expenses; Bank Reconciliation
  • Fulfill and assist superior for ad hoc preparation related to accounts/audit

 

Requirements:

  • Possess LCCI higher/ Diploma in Accounting
  • 1- 3 years of working experience, fresh graduates are welcome to apply
  • Computer literate – MS Words / Excel
  • Experience in AR or credit control would be an advantage
  • Knowledge in UBS accounting system would be an added advantage
  • Disciplined, matured & able to work independently
  • 5 days salary

 

The Client Profile

The client is an established company specialises in data cabling system & infrastructures in USJ 1, Subang Jaya.

Interested candidates are welcome to email to .

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Jalan Kenari 5, Bandar Puchong Jaya
47170 Puchong, Selangor
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