Sending debtors\' monthly SOA and follow up overdue payment.
Updating purchase order report.
Liaise with customers\' and suppliers\' related payment, invoices, credit note, debit note issue.
Online banking system and bulk payment submission.
Preparing & submission for SST Reports, EPF, SOCSO, EIS, PCB, LHDN etc.
To handle HR duties i.e., Salary, OT, Medical Claims, Leave, etc.
To liaise with Auditors\' & Tax Agent\'s, to handle related queries, prepare Audit & Tax Schedules (all Balance Sheet and PnL as per request), prepare financial year end Management Reports, Fixed Assets & Inventories listing.
To assist in organizing account and administrative tasks that facilitate the smooth running of business operations.
Assist Ad-hoc tasks & other office duties where required.
Benefits
EPF/SOCSO/LHDN
Insurance
Bus Station
Accomodation provided
Allowance based on performance
Additional Benefits
Annual Leave
Annual Bonus
Training Provided
Performance Bonus
Medical and Hospitalisation Leave
Company Trip
EPF / SOCSO / PCB
Performance Incentive
Ricebowl
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