Account Assistant

Responsibilities: To perform daily matching & vouching of purchase invoice,debit note,credit note into system To file Accounts Payable documents properly for easy reference and auditable To follow up with suppliers for supplier statement and to perform monthly creditor reconciliation to ensure completeness of all suppliers invoices are being taken up To process weekly payment to suppliers in accordance to payment cycle & procedures To take in sales invoices & receipts into system To sight & verify scrap sales activities Ad-hoc assignment Requirements: Fresh graduate with minimum Diploma in Accounting LCCI Higher or equivalent Good communication and interpersonal skills Positive willing to learn and pleasant personality with high integrity value Well verse in Microsoft Office Knowledge of Autocount system will be advantage