Job Description
Core responsibilities:
· Data entry for payables/ payments
· Ensure timely submission of monthly reports and schedules for review
· Process monthly and ad-hoc payment runs
· Match GRN with invoices
· Submit report to Bank Negara
· Prepare bank reconciliation, balance sheet schedule, monthly cash flow.
· Ad-hoc activities as assigned by executives / managers e.g. assist with queries from business units or suppliers
· Ensure adherence to the accounting processes
Minimum Educational Qualifications/ Experience required:
· Diploma in Accounts/ Finance; or
· LCCI;
· Proficient in MS Excel and Word
· Minimum 3 years of relevant work experience
Preferred Qualifications:
· Positive and resourceful, good interpersonal skills and a team player
· Meticulous and sharp
· Good written and spoken English
Job Type: Permanent
Pay: From RM2,000.00 per month
Benefi...
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