- Office Location : Rawang (Syarikat Sidhu Adek Beradek Sdn Bhd)
- Updating bank incoming and outgoing in bank books; file in all transactions.
- Prepare Cheque(s), monthly cheque statement. Call payee for cheque Hold process; prepare stop payment
- letter.
- Prepare petty cash outgoing statement & ktn petty cash expenses list
- Prepare subcon statements; follow with subcon for any amendments and prepare subcon aging.
- Prepare loan requirement documents as directed by the finance department.
- Need to check creditor's statement outstanding with creditor’s ageing in tally.
- Key in customer invoice payment in multi listing SQL system
- Prepare Audit requirement documents as directed by finance department.
- Responsible for planning and managing the Company’s preventive maintenance programme to ensure that the Company’s fleet operate within the desired quality, cost and efficiency levels
- Ensure compliance with transport industry road safety practice, dealings with PUSPAKOM, JPJ, SPAD and daily transport.
Job Type: Full-time
Pay: From RM2,000.00 per month
Work Location: In person
Expected Start Date: 09/01/2025
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