To handle and reconcile daily and monthly sales and collection;
To handle issuance of invoices and follow up with payment;
To handle supplier\'s invoices and payment;
To handle daily bank receipt and payment;
To handle bank reconciliation;
Verification of invoices/issuing receipt/petty cash reimbursement;
Responsible for month-end closing of accounts which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll and fixed asset management;
Work closely with the team lead to identify, propose and implement continuous improvement opportunities within the current processes;
To assist in any ad-hoc tasks as required.
Benefits
Annual Leave, Medical Claim
Good working environment and team members
Progressive career growth
Ricebowl
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