Responsibilities:
- Handling Invoicing (CN, DN, Contra & SOA)
- Maintain accurate customer account information
- Prepare and analyze accounts receivable reports, such as aging reports
- Monitor Bank and Customer accounts for timely payments
- Monthly Stock balance report (Paper & Plate)
- Delivery record (Job Order)
- Monthly Inventory storage checking
- Handling waste paper, metal and plate
- Daily backup Accounting System
Requirements:
- Language: Mandarin, English and Bahasa Malaysia
- Relevant Experience: Finance/Accounting
- Possess a diploma or at least SPM level
- Familiar with SQL accounting software
- Able to work with minimum supervision
- Ability to work in a fast-paced environment
- Ability to work under pressure
- Ability to meet tight deadlines
- Own transportation
Reference:
- Contact Person: Ms Kelly
- Tel No.: 03-5192 9800
- Fax No.: 03-5192 9819
- Email Address: kelly@turboprint.com.my
- Address: Percetakan Turbo (M) Sdn Bhd
No. 2, Jalan Teluk Pulai 26/10, Seksyen 26,
Hicom Industrial Estate,
40400 Shah Alam, Selangor.
Perks & Benefits
- Paid training and development
- Medical
- EPF
- Sosco
- EIS
Job Location
Percetakan Turbo (M) Sdn Bhd No. 2, Jalan Teluk Pulai 26/10, Seksyen 26, Hicom Industrial Estate, 40400 Shah Alam, Selangor.
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