Job Description

:

Able to handle full set of account including GL / AP and AR and monthly reporting. With good knowledge of accounting matters.

Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records. Paying employees by verifying expense reports and preparing pay checks. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance. Preparing analyses of accounts and producing monthly reports. Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding payables. Ensure the accuracy of an organization's financial documents for payment, auditing and tax purposes. Protect businesses against unintentional overpayment. Practice effective monitoring to ensure payments are made to vendors in a timely manner. Continuing to improve the payment process. Able to speak, write and read Mandarin. Chinese candidates.
Working hour:

Monday - Friday : 9.00AM - 6.00PM

Job Type: Full-time

Pay: RM3,200.00 - RM3,800.00 per month

Benefits:

Free parking Health insurance
Work Location: In person