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Accounts and Tax Officer

2 weeks ago

Bayan Lepas, Malaysia Omni Logistics (Malaysia) Sdn. Bhd. Full time

Agree vendor invoices with quotation and file accordingly in sequential order.
- Match vendor invoices in accounting system to vendors' monthly SOA.
- Double check and ensure complete AP costs are keyed in correctly by billing team.
- Record vendors' payment in accounting system.
- Check and update SST announcement/updates/guide from time to time.
- Ensure SST tax codes used for billing are correct.
- Prepare SST report and filling of SST documentation.
- Prepare monthly reports requested by manager.
- Ad hoc tasks assigned by manager.

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SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent