Total 7 job vacancies by S. K. Wawasan Sdn Bhd

Job Description :

• Perform day-to-day processing of AR transactions to ensure the collections are on effective, up to date and accurate
• Handle Account Receivables such as preparing and entering official receipt, invoices data and payment receive in company financial transaction report
• Issuing payment-related documents and creditor reconciliation and prepare the monthly statement of account
• To co-perform monthly reconciliation schedules and follow up on the outstanding items (e.g., creditors, debtors, bank accounts, inter-company reconciliation etc.)
• Verifying claims, matches invoices to authorized purchase orders and proofs of receipt
• Assist in month end closing, monthly submission of reports, audits, and related documentations
• Monitor and follow up on collection, liaise with business development team or client on outstanding debts
• Assist in ad-hoc assignments and any other related tasks as and when required by superior
• Processing CIDB (Permit/Training/Green card) application.

Job Requirement:

• Possess at least a Bachelor Degree/Diploma in Finance/Accounting/Business Administration or any other related field/qualifications
• Minimum 1-2 years of working experience. Fresh Graduates are welcome to apply!
• Accountability, proactive and protective of confidential information with a strong sense of urgency and the ability to multitask
• Able to start work immediately will be an added advantage
• Proficient in Microsoft Office software

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Scope of internship:

1. Sourcing of materials;
2. Evaluating suppliers & materials;
3. Preparing Purchase Order;
4. Preparing reports and do filing for business planning and procurement segment;
5. Warehousing & logistic management;
6. Other works related to Supply Chain's scope.

Perks & Benefits

• Central location
• Open culture
• Personal development opportunities

RESPONSIBILITIES:

• Perform bookkeeping and handle full set accounts.
• Maintain proper accounting records and filling.
• Handle any other ad hoc assignments on accounts and finance related matters as required by supervisor.
• Provide day-to-day admin support.

REQUIREMENTS:

• No prior working experience required.
• Ability to work independently

Perks & Benefits

• Central location
• Open culture
• Personal development opportunities

職責：

• 執行簿記並處理全套帳目。
• 保存正確的會計記錄和填寫。
• 根據主管的要求，處理與帳戶和財務相關事宜的任何其他臨時任務。
• 提供日常管理支援。

要求：

• 無需任何工作經驗。
• 獨立工作能力

津貼和福利

• 中心位置
• 開放文化
• 個人發展機會

實習範圍：

1. 材料採購；
2. 評估供應商和材料；
3. 準備採購訂單；
4. 為業務規劃和採購部門準備報告並備案；
5. 倉儲物流管理；
6. 與供應鏈範圍相關的其他工作。

津貼和福利

• 中心位置
• 開放文化
• 個人發展機會

職位說明 ：

• 對 AR 交易進行日常處理，確保收款有效、最新且準確
• 處理應收帳款，例如在公司財務交易報告中準備和輸入正式收據、發票資料和付款接收
• 簽發付款相關文件和債權人對帳並準備每月帳戶報表
• 共同執行每月對帳計劃並跟進未清項目（例如債權人、債務人、銀行帳戶、公司間對帳等）
• 驗證索賠、將發票與授權採購訂單和收據證明進行匹配
• 協助月末結算、每月提交報告、審計和相關文件
• 監控及跟進收款狀況，就未償債務與業務開發團隊或客戶聯絡
• 根據上級要求協助臨時任務和任何其他相關任務
• 處理CIDB（許可證/培訓/綠卡）申請。

職位要求：

• 至少擁有金融/會計/工商管理或任何其他相關領域/資格的學士學位/文憑
• 至少1-2年工作經驗。歡迎應屆畢業生申請！
• 負責、積極主動並保護機密訊息，具有強烈的緊迫感和多任務處理能力
• 能夠立即開始工作將是一個額外的優勢
• 精通微軟Office軟體

津貼和福利

• 事假
• 開放文化
• 個人發展機會

Job Description :

• Perform day-to-day processing of AR transactions to ensure the collections are on effective, up to date and accurate
• Handle Account Receivables such as preparing and entering official receipt, invoices data and payment receive in company financial transaction report
• Issuing payment-related documents and creditor reconciliation and prepare the monthly statement of account
• To co-perform monthly reconciliation schedules and follow up on the outstanding items (e.g., creditors, debtors, bank accounts, inter-company reconciliation etc.)
• Verifying claims, matches invoices to authorized purchase orders and proofs of receipt
• Assist in month end closing, monthly submission of reports, audits, and related documentations
• Monitor and follow up on collection, liaise with business development team or client on outstanding debts
• Assist in ad-hoc assignments and any other related tasks as and when required by superior
• Processing CIDB (Permit/Training/Green card) application.

Job Requirement:

• Possess at least a Bachelor Degree/Diploma in Finance/Accounting/Business Administration or any other related field/qualifications
• Minimum 1-2 years of working experience. Fresh Graduates are welcome to apply!
• Accountability, proactive and protective of confidential information with a strong sense of urgency and the ability to multitask
• Able to start work immediately will be an added advantage
• Proficient in Microsoft Office software

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities