About Our Client:

Our client is a well-known Mechanical & Electrical (M&E) Contractor company in Malaysia.

Duties & Responsibilities:

·       To issue payments to suppliers and subcontractors.

·       To prepare payment / cheque and other related documents.

·       To handle and reimbursement of petty cash and staff claim

·       To issue Invoice to clients.

·       To carry out bank reconciliation.

·       To carry out daily bank-in and collection report at cash book.

·       To check invoice with delivery order, purchase order and report at creditors aging.

·       To check email, filing etc.

Required Experiences:

·       Minimum SPM. School leaver are considerable.

·       Can speak and write in English and Bahasa Malaysia. Additional language is an advantage

·       Computer literate, word and excel

·       Good etiquette in answering telephone

·       Knowledge in accounting system is an advantage