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
Last Update11/11/2021 - 09:05am
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