Daily Transactions: Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring timely invoicing, collections, and vendor payments. Verify that all international purchases are strictly documented with legally valid commercial invoices.
Bookkeeping & Reconciliations: Maintain accurate ledgers, perform monthly bank reconciliations, and assist in month-end and year-end closing processes.
Payroll Data Entry: Assist with monthly payroll data entry (EPF, SOCSO, EIS) and prepare necessary documents for SST filings.
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