Job Description

Invoice Processing:

Receive, review, and verify supplier invoices for accuracy and compliance.

Payment Management:

Process and schedule timely payments to vendors and suppliers.

Account Reconciliation:

Reconcile vendor statements and resolve any discrepancies in accounts payable.

Record Keeping:

Maintain accurate accounts payable records and update financial files.

Compliance:

Ensure adherence to company policies, internal controls, and financial regulations.

Reporting:

Prepare reports, such as month-end reports, creditors ageing, & etc.

Software Proficiency:

Utilize accounting software and ERP systems for processing transactions.
Job Types: Full-time, Permanent, Fresh graduate

Pay: RM2,000.00 - RM3,000.00 per month

Benefits:

Health insurance Maternity leave Opportunities for promotion Professional development
Education:

Diploma/Advanced Diploma (Preferred)
Language:

Bahasa (Preferred)
Work Location: In person