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Harta Maintenance Sdn Bhd in Kuala Lumpur seeks an accounting support staff to handle payments, vouchers, and reporting. You will process claims, rental payments, and supplier payments in line with the payment cycle and maintain orderly records.
You will also prepare summaries, pass verifications to managers, and ensure compliance with company policies. The role involves additional duties as required by HOD and management, with changes to responsibilities as needed.
1. Process payment for staff claims, rental, cash payment, creditors and etc – follow the payment cycle.
2. Key in approved payment voucher in online internet banking payment and issuance of cheque – follow the payment cycle.
3. Prepare rental summary report and pass to respective manager for verification and approval.
4. Maintains historical records by microfilming and filing documents.
5. Accomplishes accounting and organization mission by completing related results as needed.
6. Perform any other duties as instructed by HOD and/or Senior Management as and when necessary.
7. Stricly observe Harta Anti-Bribery Policy and all other Company’s Rules & Regulations.
8. The Existing Roles & Responsibilites are subject to changes from time to time as and when necessary.
Harta Maintenance Sdn Bhd was established on 9th of April 1980 as total solutions provider for building maintenance. Harta is 100% owned Bumiputra Company registered with Ministry of Finance Malaysia (MOF), Construction Industry Development Board (CIDB) - Grade G7 and Contractor Services Centre (PKK) - Bumiputera Status - Gred G7.
Harta Maintenance Sdn Bhd was established on 9th of April 1980 as total solutions provider for building maintenance. Harta is 100% owned Bumiputra Company registered with Ministry of Finance Malaysia (MOF), Construction Industry Development Board (CIDB) - Grade G7 and Contractor Services Centre (PKK) - Bumiputera Status - Gred G7.