Finance Clerk

Responsibilities

• Prepare documentations and execute payment processing to ensure payment are made within the stipulated timeline.
• Prepare manual journal for posting of monthly salary based on HR payroll system report.
• Prepare creditors reconciliation and debtors ageing report.
• Preparation of DN or invoices for related charges in order to ensure revenue / income are recognize timely and accurately.
• Perform data entry for General Ledger and Asset module to ensure data are recorded timely and accurately.
• Administer all filing and related paperwork to ensure financial records are kept systematically for easy retrieval.
• Timely and accurate recording of sales of scrap, tender coupon and other sundry receipts including issuance of payment receipts.
• Ensure sound bookkeeping, accounting procedures, financial policy and guidelines are followed.
• Support the implementation of company-wide initiatives / programs on Quality Management and OSHE.
• Backup for Finance Clerk 2

Qualifications

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