Job No.
JC-300622-2
Nature of Business: Sales & rent Scaffolding, raw material.
Responsibilities:
- To do processing of payment to suppliers/staff claim
- To prepare the creditor aging (excel)
- To prepare the petty cash journal
- Posting of petty cash journal
- Credit Control Preparation of Customer Aging (Excel)
- Preparation of Reminder Letters
- Sending of Reminder Letters to customers
- To do computation of Late Payment Charge
- To do posting of Late Payment Charge
- Accounts Receivable
Requirements:
At least 4 years’ experience in accounts production/operation
ACCA / MIA certificates holder
Familiar with SQL, MS Office
Languages Required:
Mandarin, English, Bahasa Malaysia
Salary range:
RM 4500 + Benefits
Consultant Name :
Jace
E-mail Address :
singyi@careermedi.com.my
Contact No. :
03-6151 9876 / 017-6693665
