Maintaining full set of GL and management reports (P&L and balance sheet) for pre-operating / investment holding / dormant companies.
Verify invoice, perform invoice processing, process payment and ensure proper approval is obtained in accordance with approved authority limits & policies.
Assist in group reporting in compliance with local accounting standards.
Liaise with KL AP & Treasury as and when needed.
Ensure proper filing of documents.
Ad-hoc tasks as and when required.
Requirements:
Diploma in Accounting or equivalent.
Proficient with MS Office, knowledge in SAP is an added advantage.
Willing to learn, proactive and self-discipline.
On-the-job training will be provided.
Fresh graduates are welcome.
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.