- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare E-invoices, payment vouchers,debit notes, and credit notes.
- Prepare, validate, and submit LHDN e-Invoices.
- Perform bank reconciliations.
- Prepare stock costing.
- Assist with monthly account closing and report to managment.
- Use AutoCount or QNE accounting software.
Perks & Benefits
- Commission and bonus
- Casual dress code
- Medical insurance
Job Location
10, Persiaran Industri Bercham 11, Kawasan Perindustrian Ringan Bercham, 31400 Ipoh, Perak, Malaysia.
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