Responsibilities Responsible for the updating of bank balance and preparation of daily bank balance Reconciliation of bank statements Reconciliation of creditors\' statement Ensure the accuracy of an organization\'s financial documents for payment, auditing, and tax purposes Handle SST matters and liaise with Kastam Diraja Malaysia Assemble and review invoices to be completed for payment Maintain copies of vouchers, invoices, or correspondence necessary for files Obtain proper information and/or data regarding invoice payments Check vendor files for any previous payments and assign voucher numbers Prepare vouchers listing invoice number, date, vendor address, item description, amounts, and coding per accounting policies and procedures for project and overhead payment Verify invoices against purchase orders and ensure goods or services were received before issuing payment to project and overhead vendors Assist in negotiating favorable payment terms with relevant vendors. Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Liaise with bankers, auditors, tax agent Others - as directed by the Finance Manager and Management Job Type : Full-time Salary : From RM2,300.00 per month Benefits : Free parking Schedule : Monday to Friday 9:00am-6:00pm U12, Shah Alam, Selangor Fresh graduate are welcome to apply.
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