- Kuching Sarawak Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Responsibilities:
Prepare payment vouchers and supporting documentation for supplier and other payments.
Assist in preparing and uploading payment instructions through online banking platforms.
Perform monthly bank reconciliation for assigned company bank accounts.
Identify, investigate and follow up on outstanding or unreconciled transactions.
Verify and post supplier invoices accurately into the accounting system.
Reconcile supplier balances against monthly Statements of Account (SOA).
Maintain proper filing, labelling and organisation of accounting documents, including payment vouchers, supplier invoices, bank statements and reconciliation records.
Assist in compiling accounting records, schedules and relevant documentation for tax computation and tax filing purposes.
Assist in monthly account closing activities to ensure timely completion.
Any other tasks as and when assigned by the Management.
Requirements:
Possess a Diploma in Accounting, Finance, or a related field.
Candidates with LCCI or other relevant accounting qualifications are encouraged to apply.
Preferably 1–2 years of relevant working experience in accounting or finance.
Fresh graduates are encouraged to apply.
Proficient in Microsoft Excel, Word and other Microsoft Office applications.
Experience using accounting software, preferably IFCA, will be an added advantage.
Required language(s): Bahasa Malaysia, English
Pay: RM1,700.00 - RM2,000.00 per month
Benefits:
Work Location: In person
Peringatan Penting
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