Work Location: Kota Kemuning, Shah Alam, Selangor, Malaysia
Duration: Initially 6 month's contract with Infodrive but based on performance it can be permanent with client.
Reconciling processed work by verifying entries and comparing system reports to balances.
Maintaining historical records.
Paying employees by verifying expense reports and preparing paychecks.
Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
Preparing analyses of accounts and producing monthly reports.
Continuing to improve the payment process.
A degree in the following subjects would be an advantage :
Finance or Economics