PG Lean Hwa Trading Sdn Bhd
199901023658 (498558-X)
1486, Mukim 12,
Jalan Serunai, Ladang Valdor,
Sungai Bakap,
14200 Sungai Jawi,
Penang, Malaysia.
199901023658 (498558-X)
1486, Mukim 12,
Jalan Serunai, Ladang Valdor,
Sungai Bakap,
14200 Sungai Jawi,
Penang, Malaysia.
+604-5824720
+604-5825148
Account Receivable cum Admin
| Position Level: | Fresh/Entry Level |
| Job Specialization: | Finance - General/Cost Accounting |
| Qualification: | Higher Secondary/STPM/"A" Level/Pre-U |
| Employment Type: | Full-Time |
| Responsibilities: | JOB RESPONSIBILITIES: Prepare cash sale, invoice to walk in customers. Handle daily cash collection from cash sale.( Cash , Credit Card , Tngo payment) To verify all daily sales transactions and ensure its accuracy. To ensure smooth running accounts related matter. To ensure that accounting report are accurate. Maintains accounting databases by entering data into the computer and processing backups. Reconciles all revenues collected on a daily basis. Checks balances against accounting receipt records. Assist in the credit control and collection of customer payment, including sending reminder and report to management on any outstanding debts. Issue payment voucher and manage account department documentation. Any other duties assigned by superior from time to time. |
| Job Location: | Penang |
| Other Location: | Sungai Jawi |
| Years of Experience: | 0 |
| Age Range of Candidate: | - |
| Monthly Salary: | MYR1800-MYR2800 |
| Requirements: | JOB RESPONSIBILITIES: Prepare cash sale, invoice to walk in customers. Handle daily cash collection from cash sale.( Cash , Credit Card , Tngo payment) To verify all daily sales transactions and ensure its accuracy. To ensure smooth running accounts related matter. To ensure that accounting report are accurate. Maintains accounting databases by entering data into the computer and processing backups. Reconciles all revenues collected on a daily basis. Checks balances against accounting receipt records. Assist in the credit control and collection of customer payment, including sending reminder and report to management on any outstanding debts. Issue payment voucher and manage account department documentation. Any other duties assigned by superior from time to time. |