â€¢ Responsible for Accounts Payable (AP) & Accounts Receivable (AR).
â€¢ Monitor payment & collection from debtor
â€¢ Perform data entry into accounting system & payment knock-off; maintain proper record & ensures accuracy
â€¢ Check & Prepare monthly debtor aging reports
â€¢ Check & Print Statement of Account for Debtor; follow up with debtors for payments, via phone calls, emails, etc
â€¢ Ensure proper filing of accounting records and account statements
â€¢ Assist to prepare payments (i.e., by cash, cheques or online bank transfer)
â€¢ Issue credit note to customer
â€¢ Liaising with banks and financial institutions for banking facilities (i.e., prepare BA)
â€¢ Photocopying & scanning documents.
â€¢ Answering incoming phone calls.
â€¢ General accounting & administrative support (i.e., handling courier service, roadtax renewal & car insurance renewal)
â€¢ Any other duties assigned from time to time
- Company Name: TIEN SWEE TRADING SDN. BHD.
- Registration No.:
- Address: LOT 12, JALAN E1/1, KAWASAN PERINDUSTRIAN EHSAN,
- Postcode: 52100, KEPONG,
- State: Wilayah Persekutuan
- Tel: 0162559080
- Email: [email protected]
- Web Site:
- Contact Person: TEOH JIA WEI
- Position Level: Non Executive
- Specialization: Accounting
- Industry Type: Retail
- Vacancies: 1
- Closing Date: 2019-10-31
How to apply
Email [email protected] directly or call 0162559080 to apply for this job. Announce to them where you saw this posting.