JOB RESPONSIBILITIES
To handle employee claims and petty cash issuing.
Perform vouching and checking on the document according to policy.
Generating debtors aging and weekly debtor aging analysis report.
Update customers on statement of accounts.
Communicate with customer(s) via phone or email to ensure payment receive as scheduled.
Receives cheques, prepare deposit slips, and posting cheques received.
Perform monthly reconciliation such as bank reconciliation.
Assist in monthly closing / Yearly audit and Tax related matter.
Keep record for manual delivery notes, company scrap sales and disposal.
Support on inter-company issue.
Ensure documents are well organized and filed up to-date.
In all circumstances, as a team member of the Company, it is required to assist in any Company event and activity that is held.
Other ad hoc tasks as assigned by immediate superior.
Protects organization’s value by keeping information confidential.
JOB REQUIREMENTS
Candidate must possess at least a Diploma, Bachelor Degree, Post Graduate Diploma, Professional Degree, Finance and Accounting or equivalent.
Good writing and communication in Bahasa Malaysia and English.
Independent and able to perform multi-tasking.
At least 2 years working experience in related field.
Basic knowledge of Accounting.