Job Description

1) Ensure original purchase invoices is received and posting of the purchase invoices match with delivery order, GRN and purchase order.
2) Prepare payment schedule to suppliers, posting the approved payment vouchers (bank advice).
3) Follow up Credit Notes received & Debit Notes issued, Goods return order.
4) Reconciles suppliers statement.
5) Prepare and posting the approved journal vouchers for general ledger expenses, accruals and prepayments.
6) Ensure allocation of cost center and GL expenses account is correct.
7) Prepare of ad hoc payment
8) Preform any other duties as defined by the General Manager, Finance from time to time.

Job Types: Full-time, Permanent

Pay: RM3,000.00 - RM3,500.00 per month

Benefits:

Health insurance Maternity leave Opportunities for promotion Parental leave Professional development Vision insurance
Work Location: In person