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Control/monitor creditor ageing and ensure the payments processed on time. Manage/assist in controlling the full set of accounts for manufacturing. Ensure accuracy, completeness, timeliness and integrity of all financial data. Perform periodic reconcilation of account for bank, vendors, customers and etc. Check and update debtor statement. Maintain the balance sheet schedules. Update month end journal. Cash flow planning and monitoring. To assist in yearly/monthly account closing. Liase with external auditor, banker, tax agent, company secretary and etc To handle Accounts Payable (AP) documentation and accounting transactions Checking supplier's invoices with the supplier's delivery order and purchase order Prepare payment for suppliers, utilities, staff claims, petty cash & etc Match against supplier's invoice and statement To ensure all documents comply with the relevant approvals and company’s policies and procedures before processing Perform other duties assigned by the management from time to time. Perform any ad-hoc assignments as and when required. Requirements: Candidate must possess at least SPM, Diploma in accounting or relevant field. Proficient in MS Office. Able to work independently with minimum supervision. Good interpersonal skill with ability to communicate at all levels. Good working attitude and strong responsibility. Able to communicate in Cantonese/Mandarin to effectively communicate with Mandarin/Cantonese-speaking clients. Required language(s): Bahasa Malaysia, Mandarin, English. Applicants must be willing to work in Balakong , Selangor. At least 1 years relevant working experience, candidate with experience in FMCG or manufacturing industry will be an added advantage. Full-Time position(s) available.