Public Listed Property Developer
Up to RM8,000
Manages and supervises the accounts payable department and staff in the organization.
Assist in reviewing and monitoring Accounts Receivable and Accounts Payable Aging
Monitoring and following up on daily collection on amount due from respective companies and inter companies and ensure all transactions have captured accurately and completely.
Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
Ensures that the accounts payable and the company’s financial obligations are met efficiently.
Keep track of the company’s financial expenditures, maintain a database and provide reports as and when requested by supervisors.
Oversee all payment transactions
Will be in charge of data entry, validation, and processing of various types of invoices.
Standardize procedures to generate efficiency in-house and create internal templates to be used by the company.
Preparation of monthly, quarterly and annual accounting closing and reporting
To liaise with auditors, tax agent, bankers, government and other professional bodies.
Perform other ad-hoc tasks assigned
Possess at least a Diploma in Finance/Accounting from a recognized University
At least 5 years related working experience
IFCA.net & SQL experience
Candidate from Shared Services will be prioritize
Perks & Benefits
- Commission and bonus
- Allowance (travel stipends, transportation, etc.)
- Central location