- Tronoh Perak Malaysia

Working Location
Job Description
Responsibilities
· To process and record accounts payable and accounts receivable transactions.
· To prepare payment vouchers, invoices, debit notes, credit notes, and official receipts.
· To maintain proper accounting records and filing systems.
· To perform bank reconciliations and account reconciliations.
· To assist in monthly and year-end account closing activities.
· To prepare and verify suppliers' invoices, statements, and payment schedules.
· To assist in SST documentation, reporting, and submission.
· To ensure compliance with SST requirements and maintain relevant records.
· To source quotations, compare prices, and prepare Purchase Orders (PO).
· To liaise with suppliers regarding purchases, deliveries, pricing, and invoice discrepancies.
· To maintain proper purchasing records and supplier documentation.
· To handle and maintain construction-related documentation, contracts, project files, and supporting records.
· To conduct regular physical inventory stock checks at warehouse and factory locations.
· To perform monthly stock reconciliation between physical inventory and system records.
· To investigate stock variances and report discrepancies to Management.
· To monitor inventory movement and ensure accurate stock transactions are recorded in the system.
· To coordinate with Warehouse, Production, and Purchasing Departments on inventory-related matters.
· To participate in monthly, quarterly, and annual stock-taking exercises.
· To prepare inventory reports, stock variance reports, and purchasing reports.
· To assist in audit preparation and provide supporting documents when required.
· To maintain proper 5S practices within the working area.
To perform any other duties assigned by Management from time to time.
Pay: RM1,800.00 - RM2,500.00 per month
Benefits:
Work Location: In person
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