Job Description :
- Update Finance Operations (AP and AR) team on the payments approved and fund in received.
- Assist in processing payments to other suppliers /vendors/statutory bodies and record all payments to accounting system to respective entity of the Group.
- Perform bank reconciliations for payments made, on weekly basis to check payments statuses and completeness of recording in accounting system.
- Assist in managing all documentation with external parties i.e banks, company secretary.
- Monitor bid/quotation throughout the process, providing weekly status/exception reports as required.
- Assist in updating Treasury files and records.
- Undertake specific assignments as instructed by the management from time to time.
Job Requirement :
- Minimum Diploma/ Degree in Finance /Accountancy or equivalent.
- Minimum 1 year above working experience
- Team work spirit with ability to meet deadlines
- self motivated and possess positive attitude.
- Advantage in Sap System.
Perks & Benefits
- Medical insurance
- Personal leave
- Open culture
- Personal development opportunities
NO.3 JALAN ANGGERIK MOKARA 31/48 SEKSYEN 31 KOTA KEMUNING, SHAH ALAM
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