Accounts Assistant

1 day ago


Butterworth, Penang, Malaysia CENTRAL ELASTIC CORPORATION SDN. BERHAD Full time 30,000 - 60,000 per year

Responsibilities:

  • Process Accounts Payable for all vendors including preparing self-billed invoices, self-billed CN and DN.
  • Prepare payment vouchers (including petty cash claims, creditors and statutory bodies).
  • Reconcile creditors statement to books.
  • Prepare application for Bank Guarantee, TT and vendor Form P submission.
  • Run AP aging report and follow up on aging payment.
  • Prepare SST report for bi-monthly submission payments to Kastams.
  • Assist superior in preparing monthly and annual budget, HQ audit, annual financial audit and company tax working papers.
  • Participate in mid year and year end physical stock count and fixed assets audit.
  • Prepare GL reports, analysis, assist superior to resolve AP/GL issues and other requested adhoc analysis.
  • Back up for other sections in Finance.

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