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Job Description
Responsibilities:
- AP invoice entries, perform matching on documents, liaise with Procurement for incomplete documents.
- AP payment entries, issue payment vouchers, ensure all supporting for payable amount is available for verification.
- Ensure Procurements send out monthly SOA.
- Perform vendors’ reconciliation statement.
- Monitoring inventories check in and check out entry, and perform necessary adjustment for invoice received.
- Assist in closing activities related to account payables.
- Any other ad hoc job as and when required by management.
Job Requirements
Qualifications:
- Candidate must at least possess with Diploma, Advanced Diploma or Bachelor Degree in Finance or professional qualification.
- Fresh graduates are encouraged to apply.
- Able to communicate and write in English, Mandarin and Bahasa Malaysia.
- Advance in Microsoft Office Application.
- Experience in any accounting software is a plus.
- Able to work independently with minimum supervision.
Skill Level
Fresh/Entry Level
Salary Range
RM2000 - RM4000
