Job Description

• To assist in prepare Invoice, Cash Sales, Proforma Invoice for Saliran Industrial by daily basis.
• Responsible in office document filling, file tag and labelling.
• Responsible in answering calls and correspondence (email etc.).
• Responsible in courier service to client (Invoice), checking consignment note.
• Update and follow up the returned DO (record to Excel File, request Company Chop & Sign).
• Other duties / responsibilities as assigned by the superior.
• Processing transactions, handling online banking payment entries, issuing cheque.
• Prepare and key in all daily accounting transactions for Account Receivables/Account Payable, (AR/AP), Cash Account Transaction (CAT) such as sales invoice, purchases invoice, credit/debit note, official receipt, payment voucher, petty cash etc.

Job Requirements

• Able to start work immediately
• Possess Professional Certificate/ Diploma / Degree in Business Administration / Human Resources / Accounting or a related field.
• Computer experience: Windows systems, MS Word and MS Excel.
• Fresh graduates are encouraged to apply.
• Ability to speak in Mandarin/Cantonese will be an added advantage.
• Must posses own transport.
• Willing to work in Taman Perindustrian Pusat Bandar Puchong, Selangor.

Skills