Job Details

Description :

1.      General accounts receivable functions;

·         Prepare and submit customer invoices

·         Code, post and receipt payments

·         Prepare and coordinate deposit activities

·         Perform all necessary account, bank and other reconciliations

·         Monitor customer accounts for non payment and delayed payment

2.      To act on any other responsibilities and duties as may be directed from time to time;

·         Check, verify and process invoices

·         Prepare payments for signature/ bizchannel

·         Sort, code and enter accounts payable data

·         Analyze discrepancies and unpaid invoices

·         Maintain vendor files

3.      General payroll functions;

·         Collect, confirm and process timesheets, overtime and commission.

·         Verify taxes and other deductions

·         Prepare and distribute payroll checks

4.      General support functions;

·         Update, verify and maintain accounting journals and ledgers and other financial records

·         Assists in month end reporting procedures

·         Find and use accounting data to resolve accounting problems and discrepancies

·         Track and audit petty cash

·         Assist with employee expense reports

·         Perform filing and general administrative tasks

·         Liaise with other departments/ Customers/ vendor

5.      Handling in monthly GST filing & submission by Quarterly;

6.      To act on any other responsibilities and duties as may be directed from time to time;

Requirements :

Malaysian Candidate only

At least 1 year working experiance needed