Finance Officer

Key Functions:

• Handle the entire Accounts Payable module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of approved invoices into the system.
• Handle the entire Account Receivable module which includes generating phyiscal sales invoices, posting an updating invoices and receipts from customers into the system.
• Ensure sub-ledgers(s) is tally with GL control accounts and perform reconciliation if necessary.
• Prepare consolidated invoices for customers before respective due dates by customer.
• Maintaining a complete cash book function to facilitate cash flow planning as well as to prepare monthly and ad-hoc payments.
• Responsible for LC, BA, payment preparation for online as well as physical cheque and liaise with suppliers for payment as well as verify the cheque & TT payment preparation to supplier (1st verification).
• Preparation of the trade financing and any ad-hoc shipping document.
• Work towards in achieving the company, departmental and personal KPIs.
• To perform any ad-hoc reports and jobs as and when requested by The Management.

Skill/ Experience:

• At least e years of working experience. Fresh graduate will be considered.
• Experience in MS Office applications.

Education:

• Diploma/ Degree / Professional Accounting Certificate.

Location:

Stanta Mauser (M) Sdn Bhd (certified in ISO 9001, 14001 and 22000)
No 3&5, Lorong Keluli 1C, Taman Perindustrian Bukit Raja Selatan,
40000 Shah Alam, Selangor.
03-3341 0215 (ext 113/105) / [email protected]

Working Hour:

• Monday to Friday
• 08.00 am - 05.30 pm

Job Type: Full-time

Pay: RM2,500.00 - RM3,000.00 per month

Benefits:

• Free parking
• Health insurance
• Maternity leave
• Meal allowance
• Opportunities for promotion
• Parental leave

Schedule:

• Monday to Friday

Supplemental Pay:

• Overtime pay
• Yearly bonus