Job Description
Job Description
Handle full set of accounts or partial accounts depending on company structure.
Record daily transactions including invoices, receipts, and payments.
Maintain proper documentation for audit and compliance purposes.
Prepare customer invoices for repair, service, and spare parts.
Monitor outstanding payments and follow up with customers.
Prepare aging reports and update management on collection status.
Process supplier invoices for spare parts, services, and expenses.
Prepare payment vouchers and arrange payments according to terms.
Maintain supplier statements and reconcile balances.
Prepare monthly financial reports and management accounts.Monitor expenses and cost control for workshop operations.
Assist in budget preparation and cash flow planning.
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Submit ApplicationJob Details
- Location Klang, Selangor
- Job Type Full-time
- Category Other-General
- Posted Date March 02, 2026
- Application Deadline April 11, 2026