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- Opportunity ID:
- MYO-201616619
- Type :
- Full time
- Position Level :
- Fresh / Entry Level
- Industry :
- Accounting/Finance - General/Cost Accounting
- Job Specialization :
- Management - Executive
- City :
- Pasir Gudang
- Description :
- - Handle and responsible in preparation full set of accounts
- Ensure that Supplier invoices are billed correctly and accurately coded and entered into accounting system before submitting to HOD for approval and payment
- Verify petty cash claims (including coding and entering into accounting system) before submission to HOD for approval and reimbursement
- Ensure completeness and accuracy of local/ export sales biling, monitoring their collection and ensure timely deposit of receipts into the bank
- Any other duties as and when assigned from HOD from time to time - Requirements :
- -Possess Diploma in Accounting/ LCCI higher Diploma/ ACCA
-Analytical, independent and meticulous - Lowest Qualification :
- Diploma
- Closing Date :
- 4/21/16, 12:00 AM
PUM Group
- City :
- Pasir Gudang
- State :
- Johor
- Country :
Description
The P U M Group has it’s business principally based in Malaysia. It covers manufacturing, mining, engineering, construction services, cullet processing and material supply to the glass industries.
Benefit
5 days
8.30 - 5.30 pm
