Job Responsibilities
- Handle Accounts Receivable involving generating invoices, customers’ statement of accounts, follow up on and processing receipt.
- Handle Account Payable entries and ensure accounts payable invoices and expenses claims are accurate.
- Process electronic and manual payments for supplier’s invoices, claims, commission, expenses and etc. include inputting system entries.
- Prepare payment listing schedule and generates internet banking payments to suppliers for authorisation.
- Petty cash handling.
- Perform bank reconciliation and month end closing.
- Works with external and internal auditors during audits.
- Cheque printing, cancellation / stop payment.
- Other administrative duties involving faxes and mail distribution, insurance, property & land tax arrangement and filing.
- Other ad-hoc duties.
Perks & Benefits
- Commission and bonus
- Allowance (travel stipends, transportation, etc.)
- Casual dress code
- Open culture
- Fitness membership
Job Location
No. 8, Jalan Teknologi Perintis 1/3, Taman Teknologi Nusajaya
Click to view the location on Google maps
