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- Verify and capture invoice of AP payment.
- Prepare financial & management report division.
- Compiling monthly business reports.
- Prepare and monitoring KPI.
- Analyse P&L of division (compare to last month/budget/last year this month).
- Pick up payment to AP department.
- Monitor and update on the vendor quotation.
- Prepare account payable reconciliation.
- Perform internal audit at branches
- Prepare yearly budget.
- Handle full set subsidiary accounts.
- Prepare account payable reconciliation.
Job Requirements
- Minimum diploma in accounting.
- With working experience minimum 1 year.
- Able to work independently with minimum supervision.
- Proficient in English & Bahasa Malaysia, both written and spoken.
- Fresh grad is acceptable.
- Willing to working at Shah Alam (Seksyen 22)
Job Type: Full-time
Pay: RM2,500.00 - RM4,500.00 per month
Schedule:
- Monday to Friday
Education:
- Diploma/Advanced Diploma (Preferred)
Work Location: In person
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