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- Full set of accounts, include AR, AP, GL and monthly financial reports
- Cheque / TT payment preparation
- Staff claim verification
- Cashflow management
- Inventory Control
- Inter-company reconciliation
- Other ad-hoc duties if required
- At least Diploma / Degree in Accounting.
- At least 1-3 Year(s) of similar working experience in the related field.
- Knowledge of SAP SYSTEM is an advantage.
- Proficient in Microsoft Office.
- Positive working attitude and interpersonal skills.
- Meticulous.
- Hardworking & willing to learn.
- Annual leave of 15 days
- Annual Bonus
- 5 days work
- No overtime work
- Medical & Hospitalization leave
- EPF/SOCSO/PCB
- Training provided
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