1. To update daily cash flow and daily sales status report.
2. To update purchase invoice.
3. To update return note and discount note.
4. To prepare official receipt to debtor.
5. To update utilities bill and expenses bill.
6. To update petty cash claim.
7. To issue debit note to supplier for gondola rental.
8. To issue debit note to supplier for new listing fee and new vendor fee.
9. To prepare payment voucher.
10. To update weekly cash flow forecast.
11. To prepare reconciliation inter-company transaction.
Job Type: Full-time
Pay: RM1,500.00 - RM2,000.00 per month
Benefits:

• Professional development

Schedule:

• Monday to Friday

Supplemental Pay:

• Yearly bonus

Education:

• Diploma/Advanced Diploma (Preferred)

Experience:

• Accounts Assistant: 2 years (Preferred)

Language:

• English (Preferred)
• Bahasa Malaysia (Preferred)
• Mandarin (Preferred)

Expected Start Date: 11/18/2024