Administrative cum Finance Executive
Jln Bukit Bintang, KL
*Salary RM 2800 - RM 3500*
  Requirements:

  • Diploma/Degree in Admin Studies, Accounting or Finance with minimum 3 years experience in accounting functions is added advantage
  • Basic knowledge of Microsoft Excel, Word and Outlook.
  • Good English and communication skills.
  • Reliability, Independent and the ability to handle a high volume of paperwork.
  • Able to work under min supervision 


  Responsibilities:

   Administrative

 

  • Answers telephone to receive and provide necessary information and take the proper follow-up action.
  • Performs administrative tasks, including typing, filing, copying and faxing.
  • Sorts and distributes incoming and outgoing mail and takes necessary follow-up action.
  • Greets potential customers or other visitors who drop by the showroom.
  • Keeping track of office supplies and schedule of cleaning services, office repairing as well.
  • Coordinates and assists planning of meetings and events. Assembles necessary materials and information. 
  • Arranges and schedules travel tickets and accommodation.
  • Prepares various confidential and complex reports
  • Assists with office maintenance and arranging for temporary help and training.
  • Responsible for filing and monitoring stocks of product brochures.

   Commercial

  • Prepares proforma invoice
  • Co-ordinates with project team to ensure invoicing for completed projects is timely issued
  • Prepares commercial invoices to bill clients for local project
  • Approves all suppliers’ invoices by ensuring type of products, project names and codes are clearly stated after verification action
  • Banking and matching receipts to Account Receivables Aging and reconcile statement of accounts with clients.
  • Tracks retention sums and ensure supporting documents are maintained for future claims when debts are due.

 

   Accounting

  • Ensures all staff reimbursement are properly approved
  • Prepares weekly and monthly Report and forecasting etc.
  • Checks the accuracy of all bills and supplier’s statements for Payment Requisitions and cheques to be presented for approval and signatures
  • Supports with annual audit and tax compliance work Compiles and dispatch all accounting documents
  • Follow up with clients diligently on receivables & manage effective credit control process, and issuance of AR receipt
  • Assists the preparation of monthly schedule

 


For those who have what it takes, please send in resume or walk in for an interview at:


Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
No, 18, 2nd Floor,
Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : 03-79548440
(Opposite Jaya 33)


Recruitment Consultant    : Janice
Email                                :
 janice@brightprospect.com.my