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 deadlinesMANAGEMENT, 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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