Persyaratan
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Skills
Deskripsi pekerjaan FINANCE STAFF PT Kami Gawi Berjaya
- Review and validate daily invoices received
- Ensure invoices and its supporting documents compliance to the Company's policy and procedures
- Ensure all invoices are properly accounted
- Creation weekly estimated payment schedules for cash flow forecast
- Review on payment invoices and also ensure necessary approval obtained
- Assess and provide accrual of vendors invoices during monthly closing process
- Reconcile Account Payable sub-ledger to Trial Balance
- Preparing Account Payable listing and aging for monthly closing
- Respond to internal and external enquiries related to vendor invoices and payments
- Create, send, and follow up on invoices
- Handling for petty cash reports
- Prepare payment summaries
- Assist with budget preparation
- Manage account payable and receivable activities in a timely manner
- Perform cost analysis and recommend process improvements for cost-effectiveness.
- Review and implement financial policies
- Prepare monthly, quarterly and annual financial reports
- Suggest changes or improvements to increase accuracy, efficiency, and cost reductions
- Candidates must possess at least a Bachelor’s Degree in Accounting, Finance or related field
- Min. 1-2 years working experience in relevance scope of work
- Excel skill is a must
- Attention to detail – maintain a high level of accuracy in transaction processing
- Good analytical and problem solving skills
- Excellent written and verbal communication skills
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