ACCOUNT PAYABLE AND RECEIVABLE: MANAGING INVOICES, PAYMENTS, AND RECEIPT. THIS INVOICE RECORDING TRANSACTION, TRACKING DUE DATES, AND RECONCILING ACCOUNTS.
PAYROLL PROCESSING: CALCULATING AND PROCESSING EMPLOYEE SALARIES, BENEFITS AND DEDUCTIONS (EPF, SOCSO, EIF, PCB) ACCURATELY AND ON TIME
ASSISTING IN LIASING EXTERNAL STAKEHOLDERS: PROVIDING NECESSARY DOCUMENTATION AND SUPPORT TO AUDITORS, TAX AGENT, COMPANY SECRETARY,AND OTHERS
BASIC HR FUNTIONS: ASSITING WITH BASIC HUMAN RESOURCES TASK SUCH AS MAINTAINING PERSONNEL RECORDS, AND MANAGING LEAVE REQUEST
DOCUMENT MANAGEMENT: MAINTAINING FILING SYSTEMS FOR DOCUMENTS, ENSURE ALL ACCOUNTING RECORDS ARE PROPERLY FILED FOR FUTURE REFERENCE
CHECK AND VERIFY VENDORS INVOICE, CREDIT NOTE AND STATEMENT AS WELL AS PREPARE PURCHASE ORDERS TO VENDORS
PREPARATION OF BILLINGS: CHEQUE PAYMENTS, PAYMENT VOUCHERS, EXPENSES PAYMENT AND OTHERS
PREPARATION INVOICES FOR CLIENTS AND FOLLOW UP DEBTORS PAYMENT

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