AP / AR Officer

Your Roles :

• Key in expenses and purchase invoice into system
• Check PO, DO, supplier invoice before issuing the Payment Voucher. 
• Prepare monthly and weekly payment 
• Prepare monthly sales report
• Monitor daily cash flow planning and transaction. To prepare cashflow forecast 
• SST Exemption summit (Sch A/C1/C3) 
• Prepare SST submission every two month 

All you need to know : 

• Attractive remuneration package up to RM 3.5k
• Enjoy Work Life Balance with 5 working days
• Joining a Local Manufacturer
• Comprehensive Benefit (Bonus + Allowances)
• Structured Career Progression

We're looking for someone with :

• Background or study in accounting or any professional qualifications
• Working experience in a Manufacturing environment.
• Proficiency with Microsoft Office and accounting software.