Manage monthly staff claim and calculating of commission
Processing transaction and performing accounting duties such as creditors account maintenance, recording entries and reconciling books of accounts
Ensuring bills and invoices are paid in a timely and accurate manner while adhering to departmental procedure
Processing due invoices for payments, handle payment items such as Dividend, manual payment, one-time payment, automated payment, cheque payment and etc.
Liaising with procurement Team, vendor and staff on site to resolve outstanding issues
Checking and processing of the Accounts Payable inbox
Conduct payment proposal reconciliation, fund analysis and availability.
Weekly internal team on intercompany billing, work collaboratively with various department
Support internal team on intercompany billing, work collaboratively with various departments
Keep track of all company credit card spending and make payments on credit accounts
Able to build relationships with at all level both internally and external
To ensure proper filling of accounting documents
Assist in the compilation of corporate and legal information E.g., rental, insurance, leasing etc.
Ensure payments are only made for approved invoices
Ensure payment requests are properly supported and tally with the amount claimed
Any other duties commensurate with the role
Job Type: Full-time
Pay: RM2,000.00 - RM2,800.00 per month
Benefits:
Health insurance
Maternity leave
Opportunities for promotion
Professional development Schedule:
Day shift
Supplemental Pay:
Attendance bonus
Overtime pay
Yearly bonus
Ability to commute/relocate:
Ayer Itam: Reliably commute or planning to relocate before starting work (Required)
