Finance Department

Objective

To provide financial and accounting services to LC and LC customers which include:

• Accounting for LC revenue and expenses
• Supervise and prepare the annual budget
• Make payments for LC expenses and payments to contractors and suppliers
• Manage the payment of salaries and staff allowances
• Provide financial information and reports

Function

• To issue cheques to pay all LC expenses and cheque claims for various allowances paid to staff.
• To pay salaries and fixed allowances, monthly overtime allowances to employees through individual savings accounts at local banks
• To receive various revenue collection at Wisma PL payment counter.
• To deposit collection of income into the bank every day
• To regulate and manage procurement through direct purchase, quotation and tender
• To prepare monthly, quarterly and annual financial statements and other financial and accounting information for LC management
• To assist and provide financial and accounting advice to the Divisions in LC
• To answer financial inquiries from the Internal Audit Division and the National Audit Department.

Client Charter

We promise to:

• Issue payment cheque within 5 working days from the date of receipt of complete and orderly documents ready for payment
• Pay staff salaries and allowances no later than the 25th day of each month
• Consolidate the record of revenue and deposit the revenue into the bank every day

Organizational Chart

Contact

Address:
Finance Department,
2nd Floor, Blok A, Wisma Perbadanan Labuan
Jalan Merdeka, Peti Surat 81245,
87022, WP Labuan

Office Line:
087-408729