KEY RESPONSIBILITIES:The roles are to support the various responsibilities of the Finance Department including:
Preparation and Payment of Cheques:
i Direct Payments ii Payments of Purchase Orders iii Processing staff claims (e.g., travel claims)
Preparation of Cash (Petty Cash):
i For cash payments
Fixed Assets:
i Document preparation, data entry, and payment processing
Filing:
i Organizing Check Remittance Advice, Invoices, and Payment Documents.
Dealing With Banks:
i Local Bank transactions such as preparing Bank Drafts, Telegraphic Transfers (TT), and Cash Withdrawals
Other Duties:
i Assisting the Senior Finance Manager in preparing monthly financial reports (Management Accounts) ii Performing other tasks as instructed from time to time.SummaryREQUIREMENTS:
Diploma in Accounting or equivalent with minimum two (2) years of working experience in related field.
Knowledge in related to payments and financial procedures matters.
Strong command of spoken and written in Bahasa Malaysia and English.
Proficiency in Microsoft Office programs; Word, Excel and PowerPoint.
SkillsCertificationsEducationDiploma in Accounting