Job description

Responsibilities: -
Complete full sets of accounts
Prepare payment vouchers for general ledger, transport charges, journal vouchers, and export invoices and documentations as and when required
Prepare purchase invoices, credit and debit notes, and quality claims as and when required
Prepare compounding documents for submission of Billing Acceptance to banks
Maintain asset listings, prepayments and accrual records
Update invoice records and bank transactions in accounting system in a timely manner
Issue payment to suppliers
Monitor outstanding contract and update contracts as and when required
Maintain records of documents and invoices issued/received
Submit contracts to relevant government agencies
Handle any ad-hoc duties as assigned by Managers / Directors

Requirements: -
Must have a Diploma / Degree in Accounting
A minimum of 2 years’ experience is preferred for this role
Attention to details and able to meet tight deadlines
MANAGEMENT, ADMINISTRATIVE AND ACCOUNTING SERVICES FOR MANAGEMENT OF SUBISDIARY COMPANIES DEALING WITH PALM OIL PROCESSING, TRANSPORTATION, TRADING AND MARKETING.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

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