| DPI Konsult Sdn Bhd |
DPI Konsult Sdn. Bhd. is a Malaysian registered firm of Engineering Consultant providing total engineering solutions. We have established since 1996 and have been accredited with ISO 9001:2000 in October 2003. We invite highly committed and result-oriented individuals to join our dynamic team for the following position:
(Selangor - Kelana Jaya, Petaling Jaya)
Responsibilities:
- Processing petty cash claims.
- Processing staff advances and claims.
- Ensure proper management of accounts receivable and proper collection of monies due to the custody, banking and recording of funds (cash/ceque etc.) received from all sources.
- Processing and recording in the relevant bookds of accounts of all invoices from suppliers of goods and services to the company and payment of the liabilities.
- Preparation og daily and weekly cash flow to monitor cash levels.
- To monitor and control the cash flow.
- Preparation of bank reconconciliation.
- Preparation of Debit Notes with supporting to ensure the revenue and accounts receivable are properly accounted and recorded.
Requirements:
- SPM or equivalent.
- Minimum 5 years relevant working experience.
- Familiar and able to operate the Accounting Software, Peachtree.
- A team player.
- Good communications and interpersonal skills.
- Committed and result oriented.
- Able to work with minimum supervision.
The Human Resource Department,
Suite 733, Block A, Kelana Centre Point,
No. 3 Jalan SS7/19, Kelana Jaya,
47301 Petaling Jaya,
Selangor Darul Ehsan
Fax: 03 7803 2319.
Only shortlisted candidate will be notified.
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