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: RM3,
- 21 - RM6,319.24 per month
Benefits: - Maternity leave
Opportunities for promotion Professional development
Schedule:
Supplemental pay types:
Ability to commute/relocate:
* Shah Alam: Reliably commute or planning to relocate before starting work (Required)
