Excellent verbal and written communication skills in Mandarin or English with ability to effectively communicate clearly and concisely across all levels of key stakeholders
Professional Accounting Certification will be added advantage.
Familiar with the SAP or similar system
Responsibilities
* Handle expense checking and verification in Expense Management System.
Handle Staff Claim checking and verification in Expense Management System.
Handle SAP posting once the processes in Expense Management System are completed.
Review and Process the Purchase Sign Off raised by respective department.
Account Payable Reconciliation
Account Receivable Reconciliation
Ensure the tasks and works done are complying to the company policy.
Involving on periodic inventory counting exercise across all Malaysia branches.
Ensure the document processed are properly file according to the company policy.
Assist in coordinating and providing documentation for internal and external audits.
Be responsible for any other duties that may be assigned from time to time, as superior/ management deem IT.
Benefits
We Offer: On-the-job training, a competitive salary based on experience, an excellent benefits package, recognition and acknowledgement of excellent performance, attitude and teamwork.
Ricebowl
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