Job description
Job Description:
1. Process bills for payment
2. Process vendor invoices
3. Maintain files and electronic records
4. Perform administrative tasks as needed
5. Update and maintain accounts database
6. Track and resolve accounting problems and discrepancies as needed
7. Handle accounts payable and receivable
8. Maintain records of business costs, such as labor and material
9. Check invoices for inaccuracies
10.Reconcile accounts with the general ledger
11.Handle general account queries
12. Contact clients about invoices that are past due
13. Assist in yearly audit
14. Any ad-hock duties as assigned
Ami Awana Sdn Bhd is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. Ami Awana Sdn Bhd does not discriminate in employment opportunities or practices based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status or any other status protected by law.
Job Type: Full-time
Experience:
Accounts Assistant: 1 year (Preferred)
Education:
STM/STPM (Preferred)
Location:
Bayan Lepas (Preferred)
Language:
Bahasa (Preferred)
Mandarin (Preferred)
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