Job Description
1. Have knowledge in accounting, accounting systems and Microsoft office/Word/Excel
2. Dealing with LHDN, PERKESO & KWSP
3. Record/update staff info & leave
4. To prepare payment voucher, cheques, update daily bank balance,salary
5. Responsible for filling the accounting documentations in timely.
6. Processing of payments to local/overseas suppliers, petty cash and staff claims on a monthly basis.
Requirements:
– Able to work efficiently in a fast-paced environment with tight deadlines.
– Able to multitask and handle a multitude of different responsibilities at one time.
– Good time management and prioritization skills.
Working Hours : Mon-Fri 830am-530pm
Sat 830am-1230pm
017-6671493