| Job Description: |
1.Prepare monthly Journals entries
2.Handles all Accounts Receivable & Payable tasks.
3.Verifies vendor accounts by reconciling monthly vendor’s statements and related transactions.
4.Prepare payment vouchers, Staff Claim
5.Update cashbook summary
6.Bank reconciliation
7.Prepare monthly utilities bills payment
8. Ensuring proper maintenance of documentation and filling to keep track of payment vouchers and documents on server and in physical folder |
| Job Category: | Full Time |
| Qualification: | Minimum Diploma & above in accounting or equivalent. |
| Working Area: | Damansara Uptown |
| Working Days: |
5 days per week |
| Working Hours: |
8 hours per day |
| Salary: | Negotiatable |
| Company Information |
| Name: |
Celmonze Sdn Bhd |
| Introduction: |
Celmonze Group of business which is covered of distribution of 2 branded skin care products in south East Asia market i.e. Singapore,Indonesia, Hong Kong and Brunei. Currently, in Malaysia we supply more than 100 beauty outlets in Malaysia as our product dealership or franchise business. Besides, Celmonze Group itself own about 10 beauty outlets in shopping mall and in shop lots. |
| Contact No: |
016-6726501 |
| Fax No: |
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| Address: |
105 & 107 Jalan SS21/1A Damansara Utama Town MY, City, 47400 Petaling Jaya, Selangor |
| Website: |
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| Contact Person |
| Name: |
Angie Yee & Charlene Lee |
| Contact No: |
016-6726501 / 019-35 |
| Position: |
HR & Admin |
| Email: |
charlenelee@celmonze.com |
