Main Task
Oversee the financial activities which include managing the financial health and stability of the company.
Job Description
- Handle accounts payable function, i.e. compiling, validating and process supplier payments.
- Prepare payment vouchers, issue cheque for payments, initiate online payments and submit to superiors for approval and signatures.
- Ensure all payment processing are performed timely and accurately.
- Assist with month end and year end closings.
- Timely reporting, i.e. cash flow forecast, budget, expenses analysis and etc.
- Data entry of invoices received and to provide/ reverse accrual.
- Other duties and responsibilities assigned by the management.
Requirements:
- Possess at least Diploma/ Advance Diploma/ Degree in Finance/ Accounting/ Management or equivalent.
- Have at least 3 years working experience.
- To work under pressure.
- Team player.
Salary starting from RM 3,000
