Job Description
- Assist in the preparation of suppliers/ contractors' payments, ensuring timely payouts and others related work.
- Assist in the data entry for the payments.
- Assist in the process of pre-need and as-need commission.
- Assist in the checking process of collection and other related collection matters.
- Actively and provide support and information on Group's corporate exercise and management requests.
- Any other duties as assigned by the superior/ management to you from time to time.
Requirements
- Well verse in Microsoft Office Applications.
- Spoken and written in English, Bahasa Malaysia and Mandarin/ Chinese.
- Diploma/ Degree in Accounting.
