JOB DESCRIPTION:· PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)· VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE ORDER· LIAISE WITH DEBTOR AND CREDITOR ON COLLECTION AND PAYMENT ISSUES· PROCESSING DEPARTMENTAL STAFF ADVANCE/CLAIMS· BOOK KEEPING AND FILLING OF ACCOUNT DOCUMENTS· UPDATE & MONITORING OF STAMPS & COURIER CONSIGNMENTS USAGE· UNDERTAKE ANY AD-HOC DUTIESREQUIREMENT:· MALAY/CHINESE· FEMALE ONLY· MIN 1 YEARS WORKING EXPERIENCE IN ACCOUNTING DEPARTMENT· PROFICIENCY WITH COMPUTER AND BOOKEEPING SOFTWARE· STRONG TYPING SKILLSBENEFITS:· MEDICAL ALLOWANCE· INSURANCE COVERAGE· PERFORMANCE BONUS· TRAINING & CAREER DEVELOPMENTSALARY RANGE:· RM 1,800.00 – RM 2,500.00Job Type: Full-timePay: RM1,800.00 - RM2,500.00 per monthSchedule:Monday to FridaySupplemental pay types:Performance bonus