Job Description

Responsibilities

  • Record daily sales, service, and spare parts transactions
  • Manage accounts payable and receivable
  • Prepare monthly financial reports
  • Control petty cash and workshop expenses
  • Monitor operational costs (parts, labour, overhead)
  • Issue invoices and receipts, and reconcile payments
  • Follow up on outstanding customer payments
  • Prepare payroll and statutory contributions (EPF, SOCSO, EIS)
  • Track spare parts inventory and control costs
  • Ensure tax compliance and prepare audit documents

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