Job Description
Job Description:
- Ensure all financial documents such as invoices, debit notes, credit notes, accounts receivable and order entry are prepared.
- Managing day-to-day transactions.
- Preparation of weekly outstanding receivable listing.
- Closely monitor & follow-up on the outstanding collection with sales team or customers.
- Managing sales & receivables ledgers and ensure all are classified into appropriate accounts.
- Prepare & scan purchase invoice for Kulim for M1M2 declaration purpose.
- Involve in scrap sales.
- Generate & send monthly debtors statement to customers.
- Prepare revenue listing by quarterly.
- Responsible for monthly reporting and ad-hoc reporting.
- Carry out asset tagging.
- Preparation of project costing.
- Involve in monthly stocktaking.
- Assist in statutory Audit & Tax compliance activities.
- Liaise with external parties, bankers, auditors, tax age...
Ready to Apply?
Take the next step in your AI career. Submit your application to Greatech Integration (M) Sdn Bhd today.
Submit Application