Finance Officer
2 weeks ago
Non Trade Payment:
Checking non trade invoice, including follow up with supplier or relevant department to verify the documents.
Key in supplier invoice into system, to ensure data accuracy and meet the deadline.
Process payment including key in, upload and follow up with the authorized approvers
Staff Claim:
Retrieve and checking all supporting attached are in order and accurate.
Key in all the claims into system.
Process claim disbursement, 2 times in a month.
Filing and document scanning:
In-charge to scan all the documents into softcopy and to ensure it's completeness.
Housekeep the files and boxes as and when required.
Assist in preparation of documentation for internal / external audit.
Other ad-hoc tasks as assigned by the superior.
Requirement:
Diploma in Finance or related field
Required skill(s): MS Excel, MS Word.
Required language(s): Bahasa Malaysia, Mandarin, English
Possess initiative to learn, and able to work with mínimal supervision
Good knowledge in using computerised accounting software and Microsoft Office
Able to meet deadlines and work in a fast pace environment
Good communication and interpersonal skills
Applicants must be willing to work in Kawasan Perindustrian Balakong.
Date Posted: 24 Apr 2024
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