To make available a financial and accounting service to Perbadanan Labuan and its customers which include:
- Preparing accounts of Perbadanan Labuan's revenues and expenditure.
- Supervising and preparing annual budgets.
- Making payments for the Perbadanan's spendings; as well as to its contractors and suppliers.
- Managing the employees pay and allowances.
- Preparing financial statements and reports.
- To prepare cheques for all the Perbadanan's expenses; as well as the various claims submitted by its employees.
- To disburse pay, fixed allowances and overtime to its employees through their individual accounts at local banks.
- To accept payments of the various revenues at its payment counter at Wisma Perbadanan Labuan.
- To supervise and manage profits through direct buying, quotations and tender.
- To prepare monthly, quarterly, annually and other financial statements and accounts for the Perbadanan's management.
- To assist and give financial advice; as well as do the accounts for the individual departments of Perbadanan Labuan.
- To answer questions on financial matters from the Department of Internal Audit and the National Audit Department.
The Client's Charter
We promise to:
- To disburse payments chegues within five (5) working days from the date from of receiving proper documents for the payments.
- To disburse employees pay and allowances not later than 25th of every month.
- To keep records of revenues and to deposit collections made to banks on a daily basis.
2nd Floor, Block A, Wisma Perbadanan Labuan
Jalan Merdeka, P.O Box 81245,
87022, FT Labuan
Office line :-