Finance Executive
2 days ago
**Responsibilities**:
1. Handling account payable
- Issuance & monitoring 'critical supplier' payment
- Issue payment for vendor - ensure complete document attached & follow payment term
- Record & issuance payment for branches vendor
- Issue payment for COD vendor
- Record TT made for spare parts purchasing
2. Admin
- Assign payment signatory - record each payment out for signatory
- Activate cheque number
- Renew Bank Guarantee
- Request pre-printed cheque (HQ)
- Filling payment voucher after closing
3. Tax matters
- Witholdings tax, royalty
4. Others
- Liaise with auditor
- Annual stock check
- Creditor’s reconciliation & confirmation balance
- Ad-hoc tasks assigned by superior
**Job Types**: Full-time, Permanent
Pay: RM2,500.00 - RM3,800.00 per month
**Benefits**:
- Professional development
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Batu Caves: Reliably commute or planning to relocate before starting work (preferred)
Application Question(s):
- How long is your notice period?
- What is your current salary?
- What is your expected salary?
**Experience**:
- Accounting: 1 year (preferred)
Work Location: In person
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