Experience in performing accounts payable and accounts receivable functions with knowledge of accounting principles and procedures
Knowledge in AutoCount accounting system, Microsoft Excel and other Microsoft Office applications
Have good interpersonal and communication skills
High attention to detail and consistent commitment to accuracy.
Ability to work independently with a positive attitude and strong sense of responsibility.
Salary will commensurate with qualifications and experience
Responsibilities
Process of accounts payable, liaise with vendors and ensuring invoices and payments are appropriately approved and processed in a timely and accurate manner.
Prepare timely monthly bank and creditors statement reconciliations and correct any discrepancies.
Preparing Withholding tax payment and submission.
Assist in month-end closing JV and analysis.
Assist in annual audit & tax submission.
Allocate receipts against customer accounts daily and analyse and reconcile as needed
Preparing debit note & credit note for Interco
Maintain proper filing, updating and keeping of accounting records.
Benefits
5 working days
Salary negotiable based on experience
EPF/SOCSO
LEAVE
BONUS
MEDICAL
Ricebowl
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