OVERALL :To handle accounts payable function effectively and efficiently.To assist in daily operation of accounts department.DUTIES & RESPONSIBILITIES:Checking and verifying Accounts Clerk works (API, MPY, invoice PO & APP).To prepare API, MPY, Invoice PO and APP, when necessary.Update Fixed Asset Listing Schedule and bank book.To make sure all the procedure and policy for payment is follow accordingly.Assist in closing the monthly accounts updating accounting schedules.Check & confirm Creditors Aging Listing after monthly closing.Reconcile the Creditors Aging Report with Creditors Statement from suppliers and prepare statement of reconciliation.Reconcile bank statement.Other duties or tasks as and when assigned by superiorREQUIREMENTS:Computer literatureAble to speak and write in English and Bahasa Melayu.Basic accounting knowledge.Analytical, dynamic, resourceful, self-motivated, disciplined, independent and able to work under pressure with minimum supervision and a team player.Good team player, self-motivated, multi-taskCandidate musthave SPM, STPM, DIPLOMA IN ACCOUNTING/FINANCEMinimum 2 years relevant working experience.Willing to work at Sepang Factory.
Type : Company job
Role : Non-Executive
Industry : Manufacturing/Production
Salary : MYR 1,700 - 2,000
Leading Growth Through Innovation
The world’s largest and most innovative nitrile glove manufacturer is embarking on a RM2.2 billion expansion project called the Next Generation Integrated Glove Manufacturing Complex (NGC) that will triple its current size and revolutionize the glove industry. Due to its high economic impact, the NGC project has been accorded Entry Point Project (EPP) status under the government’s ETP.
If you are a highly driven and innovative talent who desires learning and career development opportunities, join the industry leader on this exciting and rewarding journey.
Grow with us.