Primary Job Scope:

Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements
Verify and manage the supplier/sub-contractor’s payments, ensuring the timely verification of invoices and processing of payments.
Communicate with suppliers/sub-contractors on accounting issues.
Issue debit note and process the monthly material deduction and back-charges & ensuring that they are verified in a timely manner and properly recorded in the company’s accounts.
Prepare payment vouchers, petty cash vouchers, and accounts payable & maintain copies of payment vouchers, invoices, correspondences, and other financial documents.
Cooperate with other departments on preparing accounting documents.
Monitor daily cash flow and prepare bank reconciliation.
Monitor and prepare all company deposit and prepayment
Follow up debtors payment and debtors status or Creditors payment and creditors position
To assist for financial monthly report & year-end audit report and closing of accounts.
Tracking the cost and suggest if any cost reduction initiatives.
Perform other ad hoc assignment as and when required.

Job requirement

Job Type: Full-time

Salary: RM3,000.00 - RM5,000.00 per month

Benefits:

Schedule:

Supplemental pay types:

Application Question(s):

Y