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- Handle the Accounts Payable related matters.
- Handle Accounts Payable such as verifying PO, DO and supplier invoices, and post into the ERP system.
- Arrange the payment and interact with the supplier for account discrepancies.
- To ensure proper classification of accounts payables, AP reconciliation, and journals are entered and processed accurately.
- Manage the fixed deposit placement.
- Manage the indirect taxation (Withholding tax and Imported services tax)
- Manage the Customs K9 declaration payment.
- Update the new supplier details for payment and E-invoice purposes.
- Liaise with HQ for new supplier code creation.
- Verify and post staff expense claims in the ERP system.
- Organize and maintain proper filing of all AP financial documents.
- Manage the monthly Corporate Tax repayment.
- Prepare the monthly reports within the deadline given.
- As a proxy for the front desk when required.
- Involve in the preparation of audit schedules for the company's external audit
- Involve in the preparation of tax schedules for the company’s corporate taxation
- Perform and assist with any required ad-hoc job/ function that may be assigned by the superior
- Candidates must possess at least a Professional Certificate, Degree in accounting,
- Diploma in LCCI Accounting or equivalent
- Minimum 5 years working experience in the related field is preferable for this position
- Must be computer literate – Microsoft Office and PowerPoint
- Expertise with JD Edwards ERP system is an added advantage
- Proficiency in both written and spoken English and Bahasa Malaysia
- Meticulous, analytical and highly independent and able to perform under pressure
- Applicants must be willing to work in Rawang.
- Applicants should be Malaysian citizens or hold relevant residence status.
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