Job Description

 

• To manage accounts payable transactions and ensure that all invoices are paid accurately
 

• To assist in the preparation of Sales order cycle, issue quotations, invoices, receipts & etc.
 

• To manage all financial transactions from utilities, bill payments, & monthly expenses claim
 

• Ensure timely payment from client, record, develop and maintain a filing system for the company
 

• Providing administrative support.
 

Job Requirements

 

• Able to work multi-task and work independently
 

• Knowledge of SQL Accounting Software / Autocount is a plus point
 

• Proficient in Microsoft Office software (Word, Power Point, especially Excel).
 

• Excellent analytical and problem-solving skills
 

• Good communication skills, written and verbal (Mandarin), with the ability to clearly communicate issues to all levels of management.
 

• Preferable minimum 1 year of relevant experience as account and/or administrative clerk.
 

• Form 5 SPM / STPM or any fresh graduates diploma is welcome to apply too.
 

• Fresh graduates are welcome to apply
 

Working Days and Time

 

• Mon to Fri
  8:30 am to 6 pm
 

• Sat alternative
  8:30 am to 1:30 pm