- Handle accounts receivable, payable, posting of journal transactions which includes invoicing, debit note, credit note and payment voucher.
- Monitor overdue accounts and follow up on outstanding balances.
- Prepare aging reports for debtors and creditors and reporting to superior.
- Handle day to day operations of accounting record & filling.
- Manage office supplies and equipment, ensuring availability and coordinating purchases when necessary.
- To renewal business licenses and trademark whenever required.
- Coordinate office maintenance and repairs, including liaising with vendors and service providers.
- Support other departments and staff members with administrative tasks as needed.
Perks & Benefits
- Performance bonus
- Personal leave
- Sabbatical leave
- Personal development opportunities
Job Location
No 10431, Jalan BBN 11/3p, Desa Melati Fase 1, Putra Nilai
Click to view the location on Google maps
