Job Descriptions
- Preparations, recording and checking of Accounts Payable/Receivables
- Maintain proper record and organisation of filling system.
- Complete weekly bank reconciliations to ensure no discrepancy in banking.
- Check on petty cash returns from branches and issue reimbursement cheque.
- Check on staff expenses claim and input to staff claim template.
- Credit Control reporting
- Any other ad hoc accounting/administrative assignment.
- Keep up with financial policies, regulation and legislation.
- Any other relevant duties as assigned from time to time.
Job Type: Full-time
Pay: RM2,800.00 - RM4,000.00 per month
Benefits:
- Flexible schedule
- Opportunities for promotion
- Professional development
Ability to commute/relocate:
- Puchong: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person