Account Assistant

Sungai Petani, Malaysia

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Processing of invoices for payment to creditors. To include checking invoices for accuracy, identifying and resolving problems and entering data into system.
To ensure all account payable records are properly maintained and reconciled.
To perform creditors\xe2\x80\x99 reconciliation on year end
To verify/check payment against trade supplier/ non-trade suppliers and sundry suppliers
Perform inter-company reconciliation
Process claims
Manage proper documentation & good filing for record keeping
Support year-end audit
Liaise with other departments.
Support other relevant ad-hoc tasks or assignments as and when required

Job Type: Contract
Contract length: 12 months Salary: RM1,500.00 - RM1,700.00 per month Benefits:

Schedule:

Ability to commute/relocate:

Sungai Petani: Reliably commute or planning to relocate before starting work (Required)

Education:

Expected Start Date: 02/01/2023

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