Statutory compliance & timely reporting of divisional financial information to management.
Improve financial information accuracy & achieve quality financial reporting by review monthly financial report to ensure completeness & accuracy.
Responsible for monitoring accurately and efficiently processing invoices and monitoring billing compliance.
Handle agent a/c - payment from agents (COD & A/C 1) need to be settled with no zero balance according to fixed schedule as provided every month with complete documentation (Official Receipt).
Monitor and verify payments (vouchers) to Trade/ Non-Trade suppliers/ Agents to ensure no overcharged / wrongly charged.
Payments need to be supported by proper supplier reconciliation (follow the requirements).
Ensure prompt payments to suppliers/ agents to avoid service interruptions.
Review details P&L matching for agents' payment.
Requirement
Candidate must possess at least a LCCI / Diploma / Degree in Accounting or equivalence
At least 2 - 3 years working experience in the related field is required for this position.
Knowledge in AutoCount will be an advantage.
Able to multi task
Fresh Graduates are welcome to apply for junior position
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM5,500.00 per month
Benefits:
Additional leave
Maternity leave
Meal allowance
Opportunities for promotion
Professional development
Work Location: In person
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