Job Description

Job Responsibilities:

Posting of supplier's invoice to the respective profit centre and reconcile against bank statement to ensure completeness before month end closing on a timely basis. Prepares trade suppliers payment, payment of rental, utility bills, forwarder invoices, staff claims and ensures other payment transactions are processed and updated in cash book and knock-off in system in a timely manner. Reconciles of supplier statement of account against aging and clearing account. Prepares monthly bank reconciliation and make necessary adjustment before month end closing. Ensure timely preparation and submission of SST on import service and withholding tax payment. Prepares Fixed Assets (Schedules + written off/disposal) accurately and on timely manner. Posting and prepares intercompany invoices and payment. Performs ad-hoc task as and when required.
Job Types: Full-time, Part-time, Permanent, Contract, Temporary, Freelance, Internship, Fresh graduate
Contract length: 3 months

Pay: From RM2,800.00 per month

Benefits:

Professional development
Work Location: In person