Responsibilities:

• Keeping track of all payments and expenditures, by checking necessary documentation is complete before making payments
• Reconciling outgoing payments by performing weekly bank reconciliation
• Propose supplier payment based on submission of weekly payment aging
• Ensure proper bookkeeping records and practices are in place
• Verify all outgoing trade payments
• Preparation, proposal, and submission of weekly aging file
• Prepare all outstanding payments to Franchisee, payments for utilities, delivery top up and make payment for all monthly tax installment and SST Submission
• Maintain all transaction, reconcile, and make payments for purchases using company credit card
• Perform accruals for trade suppliers for outstanding invoices based on SOA
• Verify all outgoing trade payments
• Maintain new outlets Hubdoc Account Set-Up
• Compilation and reconciliation of Petty Cash claimed by outlets
• Perform other related duties/ tasks as assigned by superior/ management

Requirements:

• Must possess at least bachelor’s degree in accounting, finance, or related field; or professional certification
• Minimum 3-4 years’ experience in accounting, finance, or related field
• General knowledge of accounting and management principles and accounts payable procedures
• Good communication and interpersonal skills
• Good verbal and written communication skills
• Understand the importance of accuracy and attention to detail
• Able to work independently with minimum supervision

  Employment Type:  Permanent (Full Time)

  Min. Education:  Bachelor's Degree

  Spoken Language:  Malay, English

  Written Language:  Malay, English

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