We are a well-established and progressive group of companies involved in wholesaling and retailing, and operating Cash & Carry chain stores in Malaysia. In line with our expansion, we invite suitably qualified candidates who are dynamic, highly motivated and dedicated to fill the following position:-
(Selangor - Kelana Jaya Business Centre, Petaling Jaya)
Responsibilities:
- Responsible to prepare debit note, cheques and supplier payment.
- Follow-up goods returned note and invoice submitted by stores.
- To check supplier invoice, goods returned note, statement and credit note.
- Maintain a proper filling system to ensure easier retrieval of document.
- Candidates must possess at least a SPM or Certificate in Accounting.
- Fresh graduates are encouraged to apply.
- Knowledge of basic accounting is an added advantage.
- Training will be provided.
Interested candidates are invited to write-in/email/ fax with a detailed resume stating qualifications, experience, current/expected salary and enclose a recent passport-sized photograph (n.r.) to:
The Human Resource & Administration Manager
Segi Cash & Carry Sdn Bhd
Unit 711, 712 & 713, Block A, Kelana Business Centre,
97, Jalan SS7/2, Kelana Jaya,
47301 Petaling Jaya
Fax: 03-7806 1257
(Only shortlisted candidates will be notified)
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