Job Responsibilities
1. Accounts(60% of time)
- AP : Update vendor invoices to system & payment/TT + Handle partial/full set of manufacturing account
- AR: issue invoice/DO, debtor aging report, and call to chase payment
- Responsible for handling month-end activities and preparing monthly reconciliation+ financial reporting+ Cashflow management + Liaise with corporate secretarial & auditor
- GST Submission & SST Submission
2. Operation admin (30% of time )
- Arrange delivery of stock to customer
- Purchase of regular raw material (from China)
3. Hr (10% of time)
- Monthly submit CPF for SG, EPF, SOCSO+ EIS for Malaysia
- Worker wages preparation + Alias with agent
Requirements
- Education cert in any related field (accounting, business admin or other equivalent background)
- min 2 year relevant work experiences
Other info
- Basic Salary up to around RM4500
- 5.5 days work week, Mon-Fri 8am-5pm, Sat 8am – 12pm
- Report under account manager
- Company total of 8 work force (4 local 4 foreigner)