Finance executive/assistant

Location
Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Salary
Competitive package
Posted
18 Apr 2024
Closes
18 May 2024
Contract type
Permanent
Hours
Full time

Preparing purchase request and issuing purchase order to vendor.

Receive and verify invoices from vendors, ensuring accuracy and compliance with company policies.

Tracking regular invoice such as utilities, telephone and rental.

Prepare and process payments to vendors and other supplier.

Reconcile accounts payable transactions, resolve discrepancies, and maintain accurate records.

Perform bank reconciliation.

Maintain accrual and prepayment balance.

Assist in monthly closing of management account and internal report.

Assist in internal and external audits, corporate tax computation and SST submission.

Liaise with auditor, tax agent, company secretary, bankers and other stakeholders.

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