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