Job Responsibility

Maintain and update financial records, including but not limited to accounts payable (AP), accounts receivable (AR), and general ledger (GL).
Process and record accounts payable invoices, ensuring accuracy, appropriate approvals, and timely payments.
Manage accounts receivable, including issuing invoices and tracking payments.
Processing payments and monitoring to key suppliers
Conduct periodic reconciliations of AP and AR balances with vendor and customer statements.
Perform bank reconciliations to ensure accuracy and completeness of financial transactions.
Updating the accounting schedules of the company.
Generate financial reports and provide insights to management for decision-making purposes.

Job Requirements

Job Benifits

Yem Heng Workshop Sdn Bhd