- To ensure all accounting data entries are entered correctly and accurately into the accounting system.
- To report on any errors in the accounting system.
- To process payments to subcontractors, suppliers of goods and services, staff petty cash claims and other payments are prepared on a timely basis.
- To ensure all accounting procedures and documentations i.e. Requisition Form, Purchase Order, invoices, etc are in proper order, completed and approved by the respective personnel before issuing payments.
- To assist in preparing audit schedules as requested by external auditors.
- To implement all policies, activities, procedures, instructions as relevant and required by the Kajima Total Management Systems.
- To undertake any and all other duties and responsibilities as instructed by the superior
Job Type: Full-time
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Language:
- English (Preferred)
- Bahasa (Preferred)
Work Location: In person
Expected Start Date: 09/01/2025
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