Overview

• Salary

  4,000 MYR ~ 6,000 MYR

• Industry

  Retail

• Job Description

  1. Accounts Payable & Receivable Management
  Invoice Processing: Manage vendor invoices by verifying all supporting documentation and preparing payment vouchers/instructions via Cheque, Telegraphic Transfer (TT), or Online Banking.
  
  Fund Verification: Monitor and verify incoming funds and prepare necessary receiving vouchers.
  
  Expense Claims: Audit staff expense claims and petty cash reimbursements to ensure strict adherence to company policy before preparing vouchers.
  
  Daily Operations: Assist in daily payment runs and ensure all financial transactions are updated accurately within the accounting system.
  
  2. Taxation & Statutory Compliance
  Tax Documentation: Identify transactions subject to e-Invoices and Withholding Tax (WHT). Prepare necessary submission forms and facilitate timely payments to LHDN.
  
  Corporate Payments: Coordinate and process monthly installments, tax installments (CP204), and other corporate-related payments to ensure zero late-payment penalties.
  
  3. Administrative & Secretarial Support
  Document Control: Maintain a highly organized physical and digital filing system for all financial records and correspondence.
  
  Corporate Support: Assist with corporate secretarial matters and the preparation of banking-related documentation as required.
  
  Ad-hoc Duties: Execute additional tasks or special projects as assigned by management or direct supervisors.