Opportunity Description
Job Responsibilities
- Prepare bank reconciliation on a timely basis
- Prepare and update debtor collection reports
- Record collections in Asana
- Prepare Supplier Payment Vouchers (PV)
- Record Accounts Receivable (A/R) receipts and Official Receipts (OR)
- Prepare and record Journal Vouchers (JV)
- Prepare BA (Bank Acceptance) documents
- Prepare Credit Notes and Debit Notes
- Handle submission of overseas payments
- Organize and maintain proper filing of payment vouch...
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