Maintain communication with suppliers to handle inquiries, disputes, and payment confirmations.
Verify, approve, and process supplier invoices.
Reconcile supplier statements with the AP ledger regularly.
Monthly Account Closing:
Ensure timely closing of monthly accounts.
Prepare and reconcile monthly bank statements.
Record and reconcile inter-company transactions.
Documentation and Filing:
Develop and maintain an organized filing system for all financial documents.
Ensure secure storage and easy accessibility of records for audits or internal reviews.
General Office Administration:
Handle general office tasks such as answering phones, managing office supplies, and supporting the accounting department.
Assist other staff members with their administrative tasks as needed.
Benefits
Five-day work week
Bonuses and Incentives
Employees\' Provident Fund (EPF)
Social Security Organization (SOCSO)
Medical insurance
Annual leave
Birthday benefits
Company events & activities
Additional Benefits
Bonus
Medical Claim
Performance Incentive
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