MN Holdings Berhad
Responsible to prepare the list of payment to creditors and debtors.
Carry out any task assigned by CFO & Account Manager.
Updates and/or retrieves accounting data from automated systems (AutoCount).
Reviews online transactions for changes and accuracy and corrects errors.
Assist in the preparation of reconciliation including Balance Sheet reconciliations.
Handling supplier invoices on a daily basis, ensuring matching to purchase orders and delivery notes (AP/AR).
Monitor and review outstanding invoices with prompt resolution of queries.
Prepare and process cheque requests, manual cheques, and contract payments.
Other general accounting duties as assigned.
#J-18808-Ljbffr
#J-18808-Ljbffr