Job Scope

  • Collect all the invoices, receipts, lodgment from all branches and key in into auto count
  • Prepare Trial balance and aging report after key in all the invoices.
  • Ensure proper filing and update auto count
  • Provide timely and accurate updating of accounts receivables
  • Calculate and checking to make sure payments amount are record correctly
  • Prepare payment voucher
  • Assist in other accounting related job as requested by The Account manager



  • Minimum SPM Graduates
  • 1 year experience in sales preferably in automotive sales
  • Possess own transport
  • Wiling to work in Alor Setar


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