Responsibilities

• •To check and verify monthly management account framework reports and to submit to Accounts Department on 1st of every month
• •To review and check accuracy for all monthly incentive payout claims
• •To compile and analyze monthly trade-in and appraisal performance results by branches for presentation during monthly regional meeting
• •To ensure all full payment are collected and cheques are cleared by the bank prior to invoicing of stocks sold to wholesale customers
• •To check and verify all issuance of petty cash vouchers, reimbursement and timely update petty cash flow summary
• •To verify daily collection report and to bank-in daily collection promptly i.e. both cheques or cash by 11.00am each day
• •Responsible to carry out 5S activities so as to enhance efficiency and productivity at workplace

Requirements

• •Degree or Diploma in any related fields with minimum 2 years working experience
• •Possess excellent analytical and problem solving skills
• •Highly committed and able to work in fast paced environment and meet tight schedules
• •Self motivated, team player with strong sense of responsibility and confidentiality
• •Ability to interact with people at all levels
• •Well-versed in oral and written in English and Bahasa Malaysia
• •Computer literate