The Finance team are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances.
Prepare payments and checks to vendors as well as resolving payment discrepancies and documentation.
- Record and charge expenses & accruals to relevant accounts, cost Centre and product codes.
Monitor payment transactions and conduct consolidation of transactions.- Verify vendor accounts by reconciling monthly statements, bank balances and related transactions.
Check relevant appropriate documents submitted from respective team for completeness.
- Validate collections and issue official receipt for all collections.
Perform reconciliation and coordinate with relevant parties to investigate and resolve the differences/issues- Assist in monthly closing and financial analysis as required.
Perform other related ad-hoc duties as assigned.
- ALIFICATION, EXPERIENCE & SKILLS REQUIRED:
Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
- Ability to work independently and flexible with a good attitude.
Detailed oriented person.- Basic accounting knowledge and willing to work with data entry tasks.
Job Type: Full-time
Pay: RM5,- 00 - RM6,500.00 per month
Benefits: - Maternity leave
Opportunities for promotion
Professional developmentSchedule:
Day shift