Company
Powercomp Distribution Sdn Bhd
Selangor, MY
Responsibilities
- Process payments to suppliers and maintain accurate payment records.
- Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.
- Reconcile bank statements and other financial accounts.
- Calculate and process claims from staff and stores.
- Handle company SST matters and submissions.
Qualifications
Proficient in Microsoft Office tools.High level of attention to detail and commitment to accuracy in all tasks.Excellent time management skills, with ability to prioritize responsibilities and meet deadlines effectively.If you’re an organized and committed individual who enjoys both finance and admin work, we’d love to hear from you!
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