Job Description

- SAP accounting system (Account Payable, Account Receivables, Request Payment, Asset book, General Ledger, Trial Balance, Open Items, Etc),
- Full-set accounts (included month-end and year-end accounts closing)
- Reporting daily cash and bank balance - Prepare Payment (online transfer, bank draft, cheque, etc)
- Monitoring cashflow, Client IPC payment, weekly payment forecast and process payment for sub-cons, suppliers, staffs claim
- To update JV asset listing and generate asset barcode for IT dept
- Updating payment status for JV invoices
- Preparation of Monthly JV Cost to Control team
- Preparing Monthly Management Report for JV partner
- Liaise with control team for sub-con back charge invoice
- Providing site utilities bill to Environment Officer for Safety Team monthly report
- Communicate/guide payment process with staff (approval, payment schedule) i.e., Staff claim, sub-con payment, site emergency items purchased

Job Type: Contract
Contract length: 12 months

Pay: RM4,000.00 - RM5,800.00 per month

Benefits:

Health insurance Maternity leave Opportunities for promotion Professional development
Ability to commute/relocate:

Puncak Alam: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

Can you use SAP/ERP system and how many years' experience do you have in SAP/ERP
Education:

Bachelor's (Required)
Experience:

Accounting: 6 years (Required)
Work Location: In person