Job Description

Key Responsibilities

Accounts Payable

Process supplier invoices accurately and in a timely manner, ensuring proper coding and approval. Match invoices with purchase orders, delivery notes and other supporting documents. Prepare and process supplier payments via online banking, cheques or other approved methods. Reconcile supplier statements and resolve any discrepancies promptly. Maintain up-to-date AP aging reports and ensure timely payment to suppliers. Liaise with vendors and internal departments to address invoice or payment issues.
General Accounting Support

Assist in month-end closing activities, including journal entries and accruals. Support the preparation of financial reports and schedules for management review. Maintain accurate and organized records of all accounting documents. Assist in the preparation of audit schedules and respond to auditor queries. Support other ad-hoc accounting and administrative tasks as assigned by the Head of Finance.
Job Type: Full-time

Pay: RM2,500.00 - RM3,000.00 per month

Benefits:

Free parking Maternity leave
Experience:

Accounting: 2 years (Preferred)
Work Location: In person