Job description
KEMASUKKAN SEGERA- Job application priority to Male
- 21 and above
- Multi-Tasking
- Can handle documentation in searching and applying any tender for the company.
- Good in serving the incoming client or customer
- To search and apply any tender in the system provided for the company.
- To perform the daily transactions, quotations, and accounts data entry into the accounting system.
- To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.
- To liaise with suppliers & customers for billing and payment matters& perform monthly balance reconciliation to suppliers’ and customers’ statements.
- Assist in monthly financial closing and yearly audits.
- To maintain regular and accurate filing and documentation of financial records.
- Provide administrative support to the Accounts Department.
- To carry out such duties and job functions as may be assigned to you from time to time by the manager and such duties are not necessarily limited to the above title and responsibilities, and may be subject to changes.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
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