Job Responsibility Prepare and process all the Invoice, Receipts & Payments. To assist with all accounts transactions, checking, verifying, and following up. Organize, filing and manage documents related to the account. Monitor Account Receiveable (AR) and Account Payable (AP) to ensure payments are collected and prepared within the timeline. Manage Bank Account transaction and Reconcile them to ensure all transactions are recorded correctly. Handle day-to-day operational matters related to company accounts, including the accurate and timely generation of monthly accounts and schedules for reporting to the manager.. Perform data entry, update and maintain ERP and Accounting systems, filing, and other clerical duties as assigned Support the Admin Department in daily operational and management-related tasks. Administrative duties as assigned by the management from time to time. Provide relevant monthly, quarterly, and yearly reports. Respond to incoming phone calls and email inquiries. Job Requirements Candidates must have at least SPM, Diploma, LCCI or higher qualification in Accounting or a related field. Knowledge in AutoCount Accounting Software, Microsoft Office. exp: Word, Excel & PowerPoint. Prepare full set of account. Able of handling tax reports, submissions, and payments to the appropriate authorities. Fresh graduates are encouraged to apply. Job Benifits KWSP, SOCSO, EIS included Year-end Performance Bonus Annual Leave & Medical Leave provided. Annual Dinner & Team Building Job training provided. Systematic promotion for your career. Friendly work environment.