Responsibilities:
Handle company’s full set of account and process of payment
Update cashbook in computer system and manually
Prepare bank reconciliation
Compile monthly staff claims and prepare report summary
Issue Debit Note and Invoices
Prepare and maintain company’s fixed asset.
Liaise with creditors on payments.
Perform any other duties and responsibilities as and when assigned by immediate superior.

Requirements:
Candidate must possess a minimum Diploma in Accounting / LCCI
Must be experienced in UBS in accounting system
Minimum 2 years working experience in related field.
Fresh graduates are encouraged to apply
Proficient in MS Office and Excel
Strong interpersonal skills to interact with people at all levels.
Able to work independently and yet a team player

The successful individual can expect an attractive and competitive remuneration package that will commensurate with experience and qualification. Interested candidates are invited to write-in/email their resumes stating current and expected salary with a non-returnable passport-sized photograph to the following address:
The Group Human Resources & Admin Department
Peti Surat 7887, Pejabat Pos Besar Shah Alam, 40730 Shah Alam, Selangor Darul Ehsan
E-mail : HR@encorp.com.my
Only shortlisted candidates will be notified.