Job Responsibility- Manage obligations to suppliers, customers and third-party vendors
- Process bank deposits
- Reconcile financial statements
- Prepare, send and store invoices
- Contact clients and send reminders to ensure timely payments
- Submit tax forms
- Identify and address discrepancies
- Report on the status of accounts payable and receivable
- Update internal accounting databases and spreadsheets
- Preparing outlet invoices
- Checking on outlet stocks
Job RequirementsWe are looking for a Special Officer to to assist our Director in the operation and production
- Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts.
- To be successful in this role, you should have a Calendering and good working attitude and be familiar with bookkeeping.
- Ultimately, you will ensure we process all financial transactions accurately and on time.
Job Benifits- Annual Leave
- EPF,Socso
- Public Holiday
