- Ulu Tiram Johor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
JOB RESPONSIBILITIES
· Responsible for handling Account Receivable (AR) and/or Account Payable (AP)
· Verify and reconciliation of supplier invoices.
· Prepare payment vouchers.
· Monthly Accruals listing, prepayments and fixed assets listing on a monthly basis.
· Prepare monthly financial report.
· Assist on reporting requirements for monthly/yearly reporting to HQ – Singapore.
· Liaise with external parties– auditors, tax agent, banker, secretary, government bodies etc.
· Maintain the proper document control and filing record.
· Any other duties may be assigned from time to time by management.
REQUIREMENT
Candidate must possess at least SPM/STPM/Diploma/LCCI/Advanced/ or equivalent.
At least 3 - 5 year(s) of working experience in manufacturing industry or related field.
Able to work under pressure and meet deadlines.
Proactive and self-motivated.
Excellent communication and interpersonal skills.
Experience with SQL Accounting system is a plus.
Willing to learn and able to take up additional responsibilities/roles in line with the company's growth/expansion.
Job Type: Full-time
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
Application Question(s):
Experience:
Work Location: In person
Peringatan Penting
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