Jawatan kosong terkini di Perbadanan Bekalan Air Pulau Pinang (PBA) Ogos 2016. Permohonan adalah dipelawa daripada warganegara Malaysia berumur sekurang-kurangnya 18 tahun keatas yang berkelayakan untuk mengisi kekosongan jawatan kosong di Perbadanan Bekalan Air Pulau Pinang (PBA) sebagai :


Tarikh tutup permohonan 18 Ogos 2016 
Lokasi : Pulau Pinang

Sektor : Swasta

Jawatan kosong perbadanan bekalan air pulau pinang

Accounts Payable  Section
• Ensure chop date and cheque numbers on supporting documents are receipted as proof of payment has been made
• Segregates cheques based on amounts and authorised signatories for all entities after chopping for cheque signing
• Ensure remittance advice, supporting documents, official receipt are properly kept and filed according to company names, type of payment, cheque number sequence for easy reference
• Sort payment documents and pass to Water Deposit and Piping Deposit Sections to key in the payment info into e-PBA system
• Perform any other Finance Department related job assigned from time to time to leverage Finance department workload

Fixed Asset Section
• To prepare Asset tagging list and ensure that the tagging process are well maintained by other department for safeguard of company assets
• To perform Physical Asset Verification (PAV) exercise by using mobile scanner and to ensure completeness and accuracy of Fixed Asset Register
To amend and update Oracle Asset Module for any asset transfers, missing data and adjustment during the Asset tagging and PAV exercise to ensure Fixed Assets Register are up to date with the correct description, location, ownership and reliable
• Perform any other Finance Department related job assigned from time to time to leverage Finance department workload

Miscellaneous Billing
• Issue Miscellaneous bills receipts and liase with related department / unit to ensure availability of accuracy documents and approvals
• Ensure daily collection (cash / bank draft / postal order / cheque ) to be banked-in-daily and updated into Oracle System
• Issue of manual bills for other revenue daily
• Check, confirm and update sales record, bill adjustment, payments and update batch daily
• Perform any other Finance Department related job assigned from time to time to leverage Finance department workload

• Minimum SPM / Unified Examination Certificate (UEC) with credits in Bahasa Malaysia, Mathematics, Accounting and English / Certificate/ Diploma or equivalent qualification (approved by MQA)
• Minimum 3 years working experience in Finance
• Good Accounting knowledge is an added advantage
• Computer literate in Microsoft Office
• Proficient in both written and spoken  Bahasa Malaysia and English
• Good communication and interpersonal skills
• Positive attitude, highly initiative and able to work independently with minimum supervision
• Fresh graduates are encouraged to apply
*Positions offered is contract for one ( 1 ) year prior to the absorption into permanent posts and subject to job performance.
Interested candidates are encouraged to APPLY ONLINE together with updated particulars - full personal particulars, qualifications and experience, stating present and expected salary, contact number together with a recent photograph on or before 18 AUGUST 2016.

Only shortlisted candidates will be notified.

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