概述

• 薪资

  3,500 MYR ~ 4,500 MYR

• 产业类别

  Manufacturing(Chemicals/Materials), Manufacturing(Other)

• 工作内容

  - Maintenance of Accounting System incorporating Sales Order, Debtor, Creditor and General Ledger System.
  - Responsible for capturing sales and debtors information via issuance of sales invoices/ delivery orders.
  - Carry out invoice updating and ensuring integrity of sales quantity, sales tax and pricing data updated in the Debtor, Stock and General Ledger System.
  - Issuance of debit and credit note for posting into the Debtor System
  - Matching supplier's delivery orders with corresponding purchase invoices received.
  - Posting of purchase invoices, debit and credit from suppliers into the Creditor System
  - Carry out monthly reconciliations with supplier's statement of accounts.
  - Maintenance of fixed assets and depreciation schedule.
  - Updating of journals, petty cash and non-trade payment vouchers into the General Ledger System
  - Assist in quarterly and yearly audit carried out by external auditors.
  - Generate month-end processing of Sales Order Debtor, Creditor and Stock System.