Job Description

Job Responsibilities

Verify and process supporting documents including invoices, credit/debit notes, DO, PO and good received note. Prepare and check payment vouchers and ensure timely payments to suppliers and creditors. Reconcile creditor statements and liaise with suppliers to resolve discrepancies Generate and analyze monthly creditor's ageing reports. Identify and coordinate billing for claimable costs to charterers or relevant parties Manage statutory payments such as EPF, SOCSO, and Income Tax. Handle crew wages payments, and allotments. Maintain accurate records of all financial transactions

Requirements

Minimum of 2 years relevant work experiences. Strong organizational skills with great attention to detail Understanding of applicable account standard and regulations. Proficient in Microsoft Office; experience with Autocount systems and accounting databases is an advantage

Qualification

Minimum Diploma / Bachelor's degree in Accounting, Finance, or a related field.
Job Type: Full-time

Pay: RM2,500.00 - RM3,500.00 per month

Benefits:

Health insurance Maternity leave Opportunities for promotion Professional development
Ability to commute/relocate:

Kuala Lumpur: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

Finance / Account: 2 years (Preferred)
Work Location: In person