Farlim Group (Malaysia) Bhd

Job Description \xc2\xb7 Preparing correspondence letters to Local Authorities, Contractors and Consultants relating project site and company internal memorandum to Management and Accounts Department. \xc2\xb7 Preparing Certificate Payment for Contractors and Consultants received from progress claims. \xc2\xb7 Prepare Management, Exco…

Job Description \xc2\xb7 Handle accounts receivable, payable, posting of journal transactions which includes invoicing, debit note and payment voucher. \xc2\xb7 Reconcile debtors and monthly bank statement. \xc2\xb7 Able to handle full set of accounts. \xc2\xb7 Liaise with auditors, tax agents…