Job Description

To process Account Payable (invoice validation,matching,coding,posting in Master Accounting and ERP system,payment process,filling &etc) Responsible to complete AP month end and year end closing in a timely and accurate manner,which including completion of AP and resolve the reconciliation items,including supplier statement reconciliation. To ensure transactions are properly recorded and entered into the accounting system. Ensure month-end closing for Account Payable function per timeline given. Prepare accrual journals and other payable schedule. Assisting in preparation of various analysis report. Any others duties as instructed by the Dept Manager/Direct Superior.
Requirement

Candidate must possess at least a Diploma/LCCI/Advanced in Finance/Accountancy or equivalent. At least 2 year(s) of working experience in the related field. Computer literate and hands-on in Microsoft Excel. Aggressive,independent meticulous,possesses good problem solving and communication skill. Willing to work under pressure and meet tight dead line
Job Type: Permanent

Pay: RM2,800.00 - RM3,200.00 per month

Benefits:

Dental insurance Flexible schedule Free parking Opportunities for promotion
Ability to commute/relocate:

Perai: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounts Assistant: 1 year (Preferred)
Language:

Mandarin (Preferred) Bahasa (Preferred)
Work Location: In person