Location: Shah Alam

Responsibilities
: Handle daily transaction and updating into accounting system accuracy (Eg, sales invoice, AR invoice, payment).
: Update accounting data and report updated status.
: Prepare weekly and monthly debtor aging report.
: Responsible for the monthly accounts closing.
: To maintain proper filing and documentation.
: Any other duties as and when required by the superior.

Requirements
: Female below 30 years old.
: Minimum LCCI level with at least one year of working experience.
: Good communication skills.
: Computer literate and well verse in MS Excel & Word.
: Ability to work independently, attention to details and sense of urgency.
: Candidate must be able to work in Shah Alam.
: Those who can communicate in Mandarin and be able to join IMMEDIATELY will be an added advantage.

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