Bilangan Pemohon
:000+
Job Description
• Handle full set of accounts and be responsible for ensuring the closing of monthly and yearly accounts are carried out timely and accurately.
• Keep track and ensure proper recording of all financial and accounting transactions.
• Involved in the preparation of budgeting and monitoring of collections and payments.
• Perform reconciliations such as Bank reconciliation, Inter-Company Reconciliation, and Reconciliations of any assigned clearing accounts
• Liaise with external auditors and tax consultants to ensure appropriate monitoring of company accounts/taxes/finances is maintained.
• Verifies vendor accounts by reconciling monthly statements and transactions.
• Prepare payments to the vendor, confirm banking collections, and manage all online banking matters
. • Manage Vendor Master Data
• Maintain relationships with suppliers and process incoming telephone/e-mail queries regarding the status of invoices, payments, and balance of supplier account
• Support other ad hoc duties assigned from time –to –time by the Manager
• Attend all incoming or outgoing calls appropriately and courteously ·
Requirements:
• Must be familiar with MYOB Accounting Software.
• Need to communicate with overseas suppliers.
• Excellent computer skills especially typing.
• Should be able to handle the office independently.
• Candidates possess at least DIPLOMA
· Fresh graduates are encouraged to apply
• Required language(s): English, Bahasa & Malaysia. Fluent in spoken and written English and Bahasa Malaysia.
• Working Hours: Monday-Friday 8.30 am to 5.30 pm
• Can work independently and possess a positive working attitude
• Willing to learn and be trained · • Full-Time position(s) available
· Preferably able to start work immediately.
• Benefits & Other Statutory Contributions (EPF & SOCSO)
Kongsi kerja ini dengan rakan anda
Kongsi kerja ini dengan rakan anda
Copyright © 2024 Grabjobs Pte.Ltd. All Rights Reserved.