Job Responsibilityo Full set accounting, full entries, checking, auditing month end and year end final report.
o Finance control and cash flow monitor and to keep the management informed from time to time on the status of collection and supplier payment
o Bank facilities such as cheque book collection, dealing with banks on performance bond and bank guarantee issuance for tender and loan agreement purposes
o Monitoring of petty cash payment
o To handle petty cash usage and expenses
o Handle cash and bank related payment and cheques
o Upkeep the due payment bills and make necessary payment before due date
o Monitor fixed expenses listing
o Inventory control and management
o Invoicing and debt collection
o Other duties as assigned by the Management
Job RequirementsJob Benifits
