- Shah Alam Selangor Malaysia
Working Location
Job Description
Responsibilities
Responsibilities:
Accounts
Record and process financial transactions.
Process invoices and supplier payments.
Reconcile invoices with supporting documents.
Monitor supplier accounts and aging reports.
Prepare payment schedules with suppliers.
Process employee reimbursements and petty cash.
Record expenses in the QNE accounting system.
Update salary reports from HR.
Maintain payment vouchers and accounting records (EPV, PV, CV & JV).
Record credit card expenses with supporting documents.
Update hire purchase schedules.
Brief new staff on payment procedures.
Perform other ad-hoc duties assigned by Management.
Renew MBSA building licence.
Renew building insurance.
Renew Bright Click (antivirus & firewall).
Renew CIDB registration.
Renew Katsana system subscription.
Renew company vehicle insurance, road tax and PUSPAKOM.
Assist in audit preparations and schedules.
Benefits:
Health insurance
Maternity leave
Meal allowance
Opportunities for promotion
Parental leave
Schedule:
Monday to Friday
Ability to commute/relocate:
Shah Alam: Reliably commute or planning to relocate before starting work (Required)
Education:
Diploma/Advanced Diploma (Preferred)
Experience:
Minimum 2 year of working experience in Accounting or Finance.
Fresh graduates are encouraged to apply.
Experience in using accounting software (e.g., QNE) will be an added advantage.
Language:
English (Preferred)
Bahasa (Preferred)
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