Job Description

Job Responsibilities:

To be in charge of tax invoice issuance, attach a supporting document and pass it on to seniors/managers for approval. To maintain a list, scan a soft copy of all invoices issued and save into finance department share folder, To check incoming payment, inform bank and relevant department and record in accounting systems To monitor closely on account receivables and ageing, report/update senior immediately for overdue payment; To maintain listing, monitor closely on the employee's claim invoice submission progress, highlight to superior if there are any issues To maintain listing, monitor closely on the employee's payroll invoice submission progress, and highlight any issues to superior if any. To assist in printing, recording and checking claims; To be in charge in all bank monthly reconciliation To assist department filing; To participate in finance department meetings to discuss & provide suggestions on issues and process improvement; To prepare all necessary weekly / monthly / periodical / ad-hoc reports as required by superior/senior/management to review within timeline; To perform any other relevant duties and responsibilities as directed by the immediate superior or his designated person.

Requirements:

Diploma or Bachelors Degree in Accounting Finance or related field Self-Motivated and passionate Knowledge in software applications, e.g. MS Office, Autocount
Job Type: Full-time

Pay: RM2,500.00 - RM3,000.00 per month

Application Question(s):

What is your current/ last drawn salary? What is your salary expectation? How long is your notice period?
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

Finance: 1 year (Preferred)
Language:

English (Preferred)
Work Location: In person