Preparation of full set of accounts
Reconcile vendor statements and ensure all queries / rejections are taken into action well before the payments run date.
Process payment of cheque or online accurately and timely manner.
Knowledge in SQL
Maintain files and documentation thoroughly and accurately in accordance with company policies and accounting standard
Other adhoc task as assigned – Liaise with banks, auditors, customers & suppliers
Maintain and report MPOB records (training will be provided)
Processing Purchase Order
Maintain Stock Reports
2 years experience
knowledge in SQL