To assists Account Manager to process pay payments (Vendor invoices/ operation expenses bills/ salesman reimbursement expenses) on a timely basis and in accordance with company policy and procedures. Inventory posting such as receipt of stock (local/ imported) and run monthly closing inventory processing. In charge stock take twice a year.
Responsible for inventory function in receiving stock posting and update costing for imported goods purchased.
Closely monitor and prepare payment for operating expenses before due date such as telephone bills, TNB, Quit rent and Assessments bills, etc.
Perform checking and process salesman claim and ensure they comply the Company policy.
In charge of Accounts Payable function such as prepare payment voucher and issue payments, posting invoices and reconcile vendors’ statements.
Compliance GST rules and regulations to achieve 100% accuracy and correctness of data captured into system.
Able to handle other task as and when required.
Candidate must possess at least a Diploma in Accounting or LCCI.
Good in Microsoft Excel and Microsoft Words.
Ability to communicate clearly and effectively, both verbally and writing.
Team player with all levels of staff.
At least 1 year of working experience in the related field is required for this position.
For those interested, kindly sendyour resume to firstname.lastname@example.org or WhatsApp to 019-3225733.