Salary range: ~RM5000

Job Description

Job Description :
– To update and maintain all APs entry in SQL system including process invoice matching and verifying with purchase orders, delivery order/goods receipts and MRF
– To generate payments to suppliers, staff reimbursement claims and handling petty cash
– Ensure payment monthly KPI are monitored and achieved
– Responsible for intercompany billing
– Responsible for SST submission including data reconciliation and ensure the submission of SST within timeline
– Responsible to update daily cash book
– Responsible to do Monthly Reconciliation of Bank statement
– Responsible for maintaining fixed assets schedule and Monthly depreciation
– To update Monthly & Yearly Audit schedule
– Monthly Sales commission calculation
– To perform & other ad-hoc duties as assigned by the management from time to time

Benefits:
– Yearly salary increment
– Bonus
– Company Trip
– Medical and Insurance provided

Requirements :
– Candidate must possess at least a Diploma, any professional accounting qualification or Degree in Accountancy/Finance
– At least 3 years working experience in the related field is required in this position or more of related working experience
– Able to meet tight deadlines and work independently
– Good analytical and problem solving skills
– Immediate available is highly preferred

How to Apply

Do email us your resume to hr@tsgroup.my and Contact us via phone 012-3473002

Job Categories: Accounting. Job Types: Full-Time. Salaries: ~RM5000.

259 total views, 1 today

Apply for this Job

Name *

Email *

Message *

Upload resumé (pdf, doc, docx, zip, txt, rtf)

Upload cover letter (pdf, doc, docx, zip, txt, rtf)

Is fire “hot” or “cold”? *