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Job Description & Job Specification for
Position: Officer
Report to: Accounting Manager
Key Responsibilities:
a. Handle entire Accounts Payable module To proactively build existing business and generate new business opportunities.
b. Maintaining a complete cash book function to facilitate cash flow planning as well as to prepare monthly and ad-hoc payments.
c. Responsible for LC, BA, payment preparation for online as well as trade financing and any ad-hoc shipping documents.
d. Handle entire Petty Cash function including maintaining a complete Petty Cash book function to facilitate petty cash planning.
e. Maintain a complete and updated Fixed Asset register and Capex overview foe monthly management reporting and year-end audit.
f. Responsible for Sales Tax submission and payment according to deadline.
Academic Qualifications:
a. Diploma/Degree/Professional in Finance & Accounting field. Fresh graduates are encouraged to apply.
Experience / Skills Requirement:
a. Experience in MS Office applications.
b. Must be independent, passionate, self motivated, and results driven to be able to work with minimal supervision to achieve KPIs set.
The Human Resource Department
No. 3 & 5, Lorong Keluli 1C,
Taman Perindustrian Bukit Raja Selatan,
40000 Shah Alam, Selangor Darul Ehsan,
Malaysia.
Tel: 603-3341 0215
Email: [email protected]
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