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Business
Hours
Monday - Friday 8:00 AM - 5:00 PM
Saturday 8:00 AM - 1:00 PM
Sunday Closed
We′re closed on
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PG Lean Hwa Trading Sdn Bhd - Penang - Recruitments - Account Receivable cum Admin - JOB RESPONSIBILITIES: Prepare cash sale, invoice to walk in customers. Handle daily cash collection from cash sale.( Cash , Credit Card , Tngo payment) To verify all daily sales transactions and ensure its accuracy. To ensure smooth running accounts related matter. To ensure that accounting report are accurate. Maintains accounting databases by entering data into the computer and processing backups. Reconciles all revenues collected on a daily basis. Checks balances against accounting receipt records. Assist in the credit control and collection of customer payment, including sending reminder and report to management on any outstanding debts. Issue payment voucher and manage account department documentation. Any other duties assigned by superior from time to time. - JOB RESPONSIBILITIES: Prepare cash sale, invoice to walk in customers. Handle daily cash collection from cash sale.( Cash , Credit Card , Tngo payment) To verify all daily sales transactions and ensure its accuracy. To ensure smooth running accounts related matter. To ensure that accounting report are accurate. Maintains accounting databases by entering data into the computer and processing backups. Reconciles all revenues collected on a daily basis. Checks balances against accounting receipt records. Assist in the credit control and collection of customer payment, including sending reminder and report to management on any outstanding debts. Issue payment voucher and manage account department documentation. Any other duties assigned by superior from time to time.
Account Receivable cum Admin
10-Feb-2025
Job Title |
Account Receivable cum Admin |
Position Level |
Fresh/Entry Level |
Job Specialization |
Finance - General/Cost Accounting |
Qualification |
Higher Secondary/STPM/"A" Level/Pre-U |
Employment Type |
Full-Time |
Responsibilities |
JOB RESPONSIBILITIES:
Prepare cash sale, invoice to walk in customers. Handle daily cash collection from cash sale.( Cash , Credit Card , Tngo payment)
To verify all daily sales transactions and ensure its accuracy.
To ensure smooth running accounts related matter.
To ensure that accounting report are accurate.
Maintains accounting databases by entering data into the computer and processing backups.
Reconciles all revenues collected on a daily basis. Checks balances against accounting receipt records.
Assist in the credit control and collection of customer payment, including sending reminder and report to management on any outstanding debts.
Issue payment voucher and manage account department documentation.
Any other duties assigned by superior from time to time.
|
Job Location |
Penang |
Other Location |
Sungai Jawi |
Years of Experience |
0 |
Age Range of Candidate |
- |
Monthly Salary |
1700 - 2500 |
Requirements |
JOB RESPONSIBILITIES:
Prepare cash sale, invoice to walk in customers. Handle daily cash collection from cash sale.( Cash , Credit Card , Tngo payment)
To verify all daily sales transactions and ensure its accuracy.
To ensure smooth running accounts related matter.
To ensure that accounting report are accurate.
Maintains accounting databases by entering data into the computer and processing backups.
Reconciles all revenues collected on a daily basis. Checks balances against accounting receipt records.
Assist in the credit control and collection of customer payment, including sending reminder and report to management on any outstanding debts.
Issue payment voucher and manage account department documentation.
Any other duties assigned by superior from time to time.
|