Satu Tegas Global Logistics is a tech-enabled logistics company on a mission to provide the hassle-free logistics solution for business all over the world.
Job Responsibilities
- Manage daily accounting functions, including accurate data input and maintenance within the accounting system.
- Verify and match vendor delivery orders (DOs) with invoices to facilitate the payment process.
- Track and record all payments and expenditures, encompassing purchase orders, invoices, statements, claims, and other relevant documentation.
- Process vendor payments by scheduling payment runs and ensuring timely receipt of payments for outstanding credit; serve as the primary point of contact for vendor payment inquiries.
- Assist in the preparation of account analyses and the generation of weekly and monthly financial reports.
- Handle vendor and customer inquiries related to payment status, invoices, and other financial matters effectively and professionally.
- Support month-end closing activities and the preparation of financial reports.
- Responsible for the accurate and timely preparation and submission of Sales and Service Tax (SST) returns, and for managing payroll-related payment matters.
Job Requirements
- Possess at least a Diploma or Certificate in Accounting/Finance.
- Fresh graduate with 1 – 2 years of related work experience are encouraged to apply.
- Has a foundational understanding of accounting principles plus AR and AP processes.
- Good communication skills and able to write and converse effectively in English and Bahasa Melayu are essential requirements.
- Meticulous and able to work under pressure in a fast-paced working environment.