Job Description

:

• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
• Process outgoing payments in compliance with financial policies and procedures.
• To generate and process all payments accurately and timely for all Suppliers\xe2\x80\x99 invoices, concessionaire, etc.
• To ensure Utilities payments are paid on time as per due date.
• To prepare monthly Creditor\xe2\x80\x99s reconciliation.
• Weekly updates of payment transactions and journal entries related cash/bank.
• Maintains financial security by following internal accounting controls.
• Secures financial information by completing database backups.
• To perform other ad-hoc tasks assigned by the supervisor.

Requirements:

• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor\'s Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
• At least 2 years of working experience in the related field
• Experienced in full set of accounts are welcomed.
• Proficiency in accounting software (especially in SQL) and MS Office applications.
• Ability to work independently and as a team.
• Ability to multi-task and work to scheduled timelines in a dynamic and challenging environment.
• Good understanding of basic bookkeeping and accounting skills as well as attention to detail.

Wiling to work in Bandar Bukit Tinggi 2, Klang

• Immediately hiring.

Job Types: Full-time, Permanent Salary: RM2,000.00 - RM2,800.00 per month Benefits:

• Opportunities for promotion
• Professional development

Schedule:

• Day shift

Supplemental pay types:

• Overtime pay

Ability to commute/relocate:

• Klang: Reliably commute or planning to relocate before starting work (Required)

Education:

• Diploma/Advanced Diploma (Preferred)

Experience:

• Accounts payable: 1 year (Preferred)