Manage day-to-day finance operation matters.
Prepare Vendor Management Data & Customer Management Data for the bank information only in bank portal and business sytem.
Prepare the weekly schedule payment proposal.
Prepare daily bank reconcilaition statement.
Prepare bank journal entries.
Liase with auditor, tax agent and company secretary.
As and when any adhoc assignment by Management.
Requirements
Min Diploma in any disciplines or equivalent.
General computer with excel and word knowledge.
Positive and engaging attitude.
Good communication skills, both verbal and written in English and Bahasa Malaysia
Ability to manage priorities, ready to multi-task and ability to work independently without continuous direction or supervision.
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM2,200.00 per month
Work Location: In person
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