Job Description

Responsibilities

  • Prepare payments voucher and Supporting documents
  • Posting in the system & filing
  • Posting Invoices @ Auto Count (Penalty, Recovery bills and other charges)
  • Loan Transaction Journal Record & Filing
  • Print Bank Statement, verify receivable payment and update payment in Auto Count
  • Prepare discount allowed / write off - upon request
  • Reconcile Bank Statements and Company accounts
  • In-charge of E-Invoicing
  • Support Audits and other ad-hoc tasks assigned by the Finance Team

JOB REQUIREMENTS

  • Candidate must possess at least Degree in Accounting.
  • Preferably with minimum 5 years of working experience in the related field.
  • Responsible, honest, self-motivated and committed.
  • Knowledge of AutoCount, MYOB would be an added advantage.
  • Fluent in English and Bahasa Malaysia.
  • Independent, multitasking, able to work under pressure,...

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