Ensure all invoices are posted accurately into the accounting system on timely manner Reconciliation of invoices according to suppliers\xe2\x80\x99 SOA Liaise with respective departments to resolve any discrepancies before payment Preparation of statutory & suppliers\xe2\x80\x99 payments, staff claims & petty cash reimbursements Handle daily administrative works and reports To assist in preparation related duties such as filing, copying and etc Requirements:
Candidate must possess at least a LCCI or Degree in Finance/Accountancy Must be self-motivated, hardworking, and willing to learn Good attitude toward team work Able to speak and write in English and Bahasa Malaysia Able work immediately. Requirements
Minimum education level: Vocational
7 days ago
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