Job Description

SILO (M) SDN.BHD. is now expanding and we are looking for a new talent to become a part of Silo Family.

Interview venue;
SILO (M) SDN.BHD
NO.112,JALAN 28/10A,TAMAN PERINDUSTRIAN IKS MUKIM BATU, 68100 KUALA LUMPUR, W.P.

Ms.Jaya (whatsapp)
+60193952433
Office
+60367317663

Permanent
RM1800 (after confirmation up to RM2200)
Salary negotiable
Normal Hour
Bachelor\'s or Equivalent

Requirements :

• MINIMUM THREE (3) YEARS RELEVANT WORKING EXPERIENCE
• POSSESS AT LEAST DIPLOMA IN HUMAN RESOURCES AND ADMINISTRATIVE
• HIGH LEVEL OF INTEGRITY, GOOD WORKING ATTITUDE AND AN EFFECTIVE TEAM PLAYER
• EXCELLENT TIME MANAGEMENT & ABILITY TO PRIORITIZE WORK (MULTI TASKING)
• WILLING TO WORK IN BATU CAVES,

Company benefits :

• Contribution for EPF, SOCSO, EIS
• Annual Bonus
• Medical coverage (with panel clinic)

JOB DESCRIPTION :
(FINANCE OFFICER)
Account payable (A/P)

• Prepare Payment Voucher, Cash Voucher, Petty Cash report
• Prepare payment for Supplier & Sub-contractor
• Monitor schedule of payment for supplier & subcon (Statement of Account)
• Prepare & monitor monthly payment and expenses (Hire purchase, Utility, Panel Clinic)
• Prepare monthly report (Cost of sales & operating expenses)
• Prepare monthly saving
• Handling petty cash (Staff claim, Pantry, others purchasing)
• Key in monthly in autocount (PV, CV, creditor aging, creditor statement)
• Filling document (Payment Voucher, Cash Voucher)
• Prepare hire purchase repayment plan (Vehicle Repayment Schedule)
• Dealing with auditor & prepare document for audit purpose (Ful set of account)
• Dealing with company secretary (resolution, any form)
• Keep track with LHDN & Bank guarantee
• In-charge for maybank2E (Key in payment)

Account receivable (A/R)

• Preparing invoice, credit note, debit note for client (UEM, other client)
• Preparing list for sales, payment receive, outstanding payment
• Preparing bank reconcile
• Preparing & presenting budgeting and forecasting for cash flow and sales
• Keep track and update payment from client (Outstanding payment)
• Preparing document (Moratorium, Bank, COSEC, Audit)
• Prepare report (cheque, payment collection, sales, saving record, bank reconcile)
• Control for fixed asset (Agreement building, store rental, house rental, Hire purchase)
• Preparing payment voucher
• Dealing with bank guarantee, LHDN, MBPJ, HRDF,
• Filling document
• Control company account (cash flow and saving)

VISION = Connecting people,businesses and communities to a better future through logistics.
MISSION = To become Malaysia\'s most preffered logistics company-applying insightful,service quality and innovation to create sustainable growth of company.
VALUES = Consistent & Coordinated & Cooperative
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5