NOTE: This job listing has expired and may no longer be relevant!Job Description
– Prepare and processing payments to trade payable i.e issue of cheques and payment
– Reconcile monthly bank statements and statements of accounts of trade payable and
– Preparation of monthly journals, accruals and prepayments.
– Handle General Ledger and reconciliation.
– Update fixed asset listing and depreciation.
– Issue of debit notes and credit notes.
– Liaise with banks, auditors and tax agent as and when necessary.
Interested applicants are advised to submit resumes to email address:
Upload your resume to : http://job.akashi.my
For more information please call : 016-208 1619