We are a company having 11 branches in Klang Valley looking for dynamic candidates, interested applicants are invited to submit their resume application to: Email :firstname.lastname@example.org Tel :
• To scanning, reconcile and ensure subordinate completeness of daily invoices and cash up summary. • Ensure timely posting of sales invoices and receipts. • Matching of stocks taken out from the HQ to branches with the manual invoices to ensure completeness of corporate billings. • Follow up with debtors on outstanding payments. • To scanning all purchase invoices, credit notes, rebates, payments, statements are complete, accurate and recorded on a timely basis. • Bank reconciliation. • Coordinating the half yearly stock take. • Performs random stock counts. • To monitor slow moving stocks, highlights to the operation and escalate to management of the slow moving stocks issue. • To ensure accuracy and completeness of the recording of stocks movements. • Assisting the Accountant with the monthly closing. • Sales analysis and ensure that products are sold at the right pricing and above costs. • Perform random checks on petty cash.
Requirements: • Hands on and able to work independently with minimum supervision • Experience in the Full sets of accounts • Experience in the retail and Hire Purchase industry
Job Info & Requirement
Minimum Education Required
Candidate must possess at least a Diploma, Bachelor Degree in Accounting/ Finance, professional qualification or equivalent