JOB DETAILS

JOB DETAILJob Details

1. Handling Staffs Claims ( monthly ) included petrol receipts.

2. Records / Key-in payment transactions ( Banks / Cash ) into accounting system.

3. Records / Key-in receipts transactions ( Banks / Cash ) into accounting system.

3 Filing related accounts/finance documents.

4. Buy/Top-up Office Grocery (ies) and stationery (ies).

5. Preparation and submission monthly gross profit ( GP ) summary within the deadline.

6. Ad-Hoc tasks assigned by Management.

REQUIRED WORK EXPERIENCERequired

✓Year of Experience : 2 Years & Above
✓Working Experience : Atleast 2 years in the related field is required and works INDEPENDENTLY *
✓Language : English, Mandarin, Chinese Dialects & Bahasa Malaysia
✓Academic : Atleast SPM or Equivalent
✓Skills : Microsoft (Excel/Words), Microsoft Office 365