Responsibilities:
Daily bank in on collection , matching collections against invoices, posting of receipts to Accounts Receivables and printing of month-end Statement, Debtors’ Aging Report as well as issuing of Official Receipts.
Prepare on Inter company Debit Note and Credit Note to ensure proper billing within sister companies.
As custodian of the company’s cheque book, you are required to prepare and issue cheque for payment according to payments term

Requirements:
Diploma or Degree in Finance or Accountancy or it s equivalent
Able to handle accounts with min. supervision
Familiar with Spreadsheets / Accounting applications
Willing to learn, responsible and able to work independently
Fresh graduates are encouraged to apply

We offer a very competitive compensation package to qualified candidates Interested candidates please fax / e-mail detailed resume stating present and expected salary and contact number to the following address :
HR & Admin Dept.
PRESTAR PRECISION TUBE SDN BHD
Lot 1298 , Rawang Ind.Estate, 16 1/2 Mile , Jalan Ipoh , 48000 Rawang , Selangor.
Tel : 6092 5200 , Fax : 6092 1300 (Only shortlisted candidates will be notified)
Email : prb_hr1@prestar.com.my
Website : www.prestar.com.my