C
CCS Corporation Sdn Bhd
ACCOUNT ASSISTANT
18 days ago
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Important information
Contract type:
Permanent
Location:
Kapar, Selangor, Malaysia
Work mode:
Onsite
Published on:
7 October 2026
What they need
- Check transporter billing and ensure all supporting document including Delivery Order, Customer’s Weighing Ticket are provided and attached.
- Key-in transporter invoice & other purchase invoice into ERP system
- Check sales and driver commission records and prepare drivers’ commission twice a month
- Maintain and update the delivery order listing to match between sales & transport delivery in excel working file
- Check the completeness & accuracy of document submitted and enter purchase invoice, staff claims & utility bills into ERP system
- Maintain Capex in ERP system
- Involve in stock take and Capex audit twice a year
- To ensure the completeness and accuracy of cash book records with system bank ledger account by performing the bank reconciliation on monthly basis
JOB REQUIREMENT
- A minimum of 2 years of experience in handling full set account, financial accounting and financial management
Job Type: Full-time
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Work Location: In person
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