Job Description
- Statutory compliance & timely reporting of divisional financial information to management.
- Improve financial information accuracy & achieve quality financial reporting by review monthly financial report to ensure completeness & accuracy.
- Responsible for monitoring accurately and efficiently processing invoices and monitoring billing compliance.
- Handle agent a / c – payment from agents (COD & A / C 1) need to be settled with no zero balance according to fixed schedule as provided every month with complete documentation (Official Receipt).
- Monitor and verify payments (vouchers) to Trade / Non-Trade suppliers / Agents to ensure no overcharged / wrongly charged.
- Payments need to be supported by proper supplier reconciliation (follow the requirements).
- Ensure prompt payments to suppliers / agents to avoid service interruptions.
- Review details P&L matching for agents' payment.
Requirement
Candidate must possess at least a LCCI / Diploma / Degree in Accounting or equivalenceAt least 2 – 3 years working experience in the related field is required for this position.Knowledge in AutoCount will be an advantage.Able to multi taskFresh Graduates are welcome to apply for junior positionJob Types : Full-time, Permanent
Pay : RM2, RM5,500.00 per month
Benefits :
Additional leaveMaternity leaveMeal allowanceOpportunities for promotionProfessional developmentWork Location : In person