Quantum Total Packages Sdn Bhd
ACCOUNT ASSISTANT
22 days ago
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Important information
Contract type:
Permanent
Location:
Kampar, Perak, Malaysia
Work mode:
Onsite
Published on:
29 September 2026
What they need
1 Creating & reconcile invoice , Credit Note, Debit Note and processing, sending bill and invoice to customer.
2 Monitoring daily commutations and answering any queries.
3 Maintain accounts receivable records to ensure aging is up to date, credit & collections are applied.
4 Prepare monthly Subcontract charges & Transport Charges.
5 Prepare monthly payment voucher and update payment records.
6 Prepare expenses claim.
7 E-invoicing submition
8 Reconcilation Closing Stock
9 Assist in maintaining documentation.
10 preparation monthly management report.
11 Perform reconciliation of accounts payable, receivable
12 Any other relevant duties which may be assigned by superior from time to time.
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