Pembantu Akaun / Account Assistant

Preparing statutory accounts.Ensuring payments, amounts and records are correct.Working with spreadsheets, sales and purchase ledgers and journals.Invoice processing and filing.Updating and maintaining procedural documentation.Prepare weekly/monthly payments for expenses, utilities, suppliers, etc.Prepare and monitor cash flow and bank reconciliation.Perform book keeping duties including data entries, updating and maintaining.Update and maintain accurate records of general ledger.Prepare daily/weekly/monthly report required by Superiors.Ensure proper upkeep of the invoicing of the business.Prepare/issue Purchase Orders, Delivery Orders and Invoice to suppliers/clients.Filling documents.Any duties assigned by the Superior/Director.Female (23-30 years old).Expert in Microsoft Office (Word & Excel).Manage to work under pressure.Manage to meet the dateline for any ad hoc job.Can work in a team.Work location : Bandar Baru Uda, Johor BahruEmail resume : ********
WhatsApp : ******** (Pn. Zuri)