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Opportunity ID:: MYO-202230948
Type :: Full time
Position Level :: Junior Executive
Industry :: Accounting/Finance - General/Cost Accounting
Job Specialization :: Accounting/Finance - General/Cost Accounting
City :: Johor Bahru
Description :: Compile, Classify, Records Verify and Maintain data for Account Receivable and Payable
1. Update, analyse, process and maintain financial records and
statement involved :
a) To update and maintain daily / monthly summary collection transaction record, ageing report, ledger and reconcile with bank statement of
Trade and other receivables and payables of the Group
b) To prepare Payment Advice, check/verify Invoice / Statement of Account and other documents;
c) Process Internet Banking Payment via Interbank Giro (IBG), Electronic Credit Payment (ECP), Remittance (Cashier Oder, Bank Cheque, Demand Draft, Rentas, etc) for the Group.
d) Liaise, follow up and attending to suppliers / contractors payment queries.
2. Prepare, check and return on daily / weekly / monthly Electronic Report / submitting forms / payment to relevant authorities .
Requirements :: · Candidate must possess at least SPM/UEC certificate
· School leavers are encouraged to apply
· Possess relevant experience is an advantage
· Proficiency in MS Word and MS Excel
· Positive work attitude and good interpersonal skills
Lowest Qualification :: SPM / O Level
Closing Date :: 6/7/22, 12:00 AM

Harn Len Corporation Bhd

City :: Johor Bahru
State :: Johor
Country :

Description

The principal activities of the Harn Len Group are operation of oil palm plantations and oil milling operations. Other activities of the Harn Len Group are investment holding, real property investment and hotel operations.