Job Responsibilities
- Verify and process supporting documents including invoices, credit/debit notes, DO, PO and good received note.
- Prepare and check payment vouchers and ensure timely payments to suppliers and creditors.
- Reconcile creditor statements and liaise with suppliers to resolve discrepancies
- Generate and analyze monthly creditor’s ageing reports.
- Identify and coordinate billing for claimable costs to charterers or relevant parties
- Manage statutory payments such as EPF, SOCSO, and Income Tax.
- Handle crew wages payments, and allotments.
- Maintain accurate records of all financial transactions
Requirements
- Minimum of 2 years relevant work experiences.
- Strong organizational skills with great attention to detail
- Understanding of applicable account standard and regulations.
- Proficient in Microsoft Office; experience with Autocount systems and accounting databases is an advantage
Qualification
- Minimum Diploma / Bachelor’s degree in Accounting, Finance, or a related field.
Job Type: Full-time
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Finance / Account: 2 years (Preferred)
Work Location: In person
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