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Opportunity ID:: MYO-201512309
Type :: Full time
Position Level :: ---
Industry :: Manufacturing - All Manufacturing
Job Specialization :: Accounting/Finance - General/Cost Accounting
City :: Seremban
Description :: •To carry out monthly allocation of creditors and prepare payment for vendors;
•To check invoices with Delivery Order, Purchase Order and daily postings to Vendor accounts;
•To carry out monthly Reconciliation for Statement of Account from creditor statement;
•To generate manual creditors aging report for month-end-closing;
•To ensure all invoices are supported by relevant documents;
•To assist the Account Officers on matters related to invoices, credit notes for overcharge, debit notes for undercharge and statement accounts for reconciliation purposes;
•To handle petty cash account.
Requirements :: •Candidates must have at least LCCI Intermediate with strong credit in Mathematics, are preferred;
•Possess knowledge in SAP is an added advantage;
•At least 2 years' of working experience in the related field;
•Willing to work long hours, if required.
Lowest Qualification :: Other Certifications
Closing Date :: 5/10/15, 12:00 AM

Kim Hin Ceramic (Seremban) Sdn Bhd

Phone :: 06-677 4609
Address :: Lot 10807, Tuanku Jaafar Industrial Estate, 70720, Seremban, Negeri Sembilan
City :: Seremban
State :: Negeri Sembilan
Country :

Description

We are a reputable manufacturer of KIMGRES and DUROGRES brand of ceramic tiles and subsidiary of a public listed company of Kim Hin Industry Berhad. The factory is equipped by a team of dynamic key personnel who possess expertise and vast experience in tiles industry. We strive to be a world class provider of products and services of superior quality as well as sustaining a long-term growth in sales and profitability