Job Responsibility To handle account receivable and account payable functions and responsibilities To prepare of payment vouchers, accounts statement and other records To responsible for reconciling customer / supplier account balance and handling customer / supplier payment To prepare of monthly statement and report To assist billing and other finance operations To maintain complete updated accounting records in the system To assist in general & administrative duties To performed ad-hoc duties assigned by management To develop and maintain a filing system. To update and maintain office policies and procedures. Job Requirements Possess minimum Diploma in any relevant field Can converse in English, Bahasa Malaysia, Mandarin At least 1 year of working experience preferably in similar position Good time management skills and the ability to prioritize work. Attention to detail and problem solving skills. Computer literate, preferably with hands-on knowledge using Excel, Words, SQL Software. Ability to work independently, accurately and in a fast-paced environment. Mature personality, reliable, possess self-initiative and have attention to details. Able to communicate effectively with all levels of staff. Job Benefits Annual leave Medical and hospitalisation leave Statutory deductions (EPF, SOCSO, EIS & PCB) Show more Show less