- Shah Alam Selangor Malaysia
Working Location
Job Description
Responsibilities
Qualification:
(Bachelor's Degree in Accounting only)
Fresh graduates are welcome to apply!
Key Responsibilities:
1. Prepare payments for all companies within ZF Group using corporate internet banking platforms (e.g., Agronet Biz, AmAccess, M2E).
2. Perform reconciliation for banks, inter-company, debtors and creditors for all companies within ZF Group
3. Ensure systematic filing of complete, signed payment vouchers.
4. Generate monthly bank statements for all ZG companies and save them into the finance server
5. Liaise with banks to resolve issues related to corporate internet banking access or functionality
6. Issue receipts for zakat collections, save them into the finance server, and email to respective zakat payors
7. Perform "Tamat Hari" in the LS portal within 2 days of zakat collection
8. Liaise with LZS personnel regarding any queries or follow-ups
9. Issue monthly invoices for management fees and back-charges before the 5th of each month
10. Issue donation receipts within 3 days from the date of zakat receipt
11. Assist with administrative tasks and other ad hoc duties as assigned
Job Types:
Full-time, Permanent
Benefit:
Work Location: In person
Job Types: Full-time, Permanent
Work Location: In person
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