Responsibilities:
Handle accounts payable / accounts receivable
To handle petty cash claim and General Ledger entry
Prepare invoices, credit and debit notes, expenses claims, payments, receipts and update daily cash flow position
Reconciliation of banks account/suppliers invoices
Maintenance of AP / AR Journal
Organize and maintain proper office filling system
Experience in full sets accounts an added advantage
Other assignments related to accounting functions as and when required by Superior.
Able to work independently and self motivated
Requirements:
Minimum Diploma in Accounting, LCCI or any other related accounting qualification
At least 2 years related experience preferably from retail industry.
Must be Computer literate in Microsoft Excel and familiar with accounting software
Fluent in English for both written and spoken
If you think you are the one that we are looking for, just send in your detailed resume to hr_retail@g2000.com.my
Incomplete documents will not be considered. Only shortlisted candidates will be notified.
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment