2 years experience in Accounting including 1 year in manufacturing industry
Good English and Malay communication skills.
Tanggungjawab
Receive, review, and verify invoices (PO and non-PO).
Match invoices with purchase orders and delivery order.
Check for correct pricing, quantities, and approval.
Ensure correct coding to GL (General Ledger) accounts, cost centers, etc.
Staff claim
Prepare payment.
All matters related to Fixed Assets - FA movement, Addition, FA depreciation, FA Disposal / FA Written Off, Monthly report, FA Audit.
All matters related to E-Invoice - E-invoice, Self Billed Invoices (SBI), Consolidated E Invoice.
Reconcile AP transactions with Supplier statements and MyInvois, Liaise with AP Recon vendor request
Support month-end and year-end closing
Manfaat
Course subsidies for self-developments
Monthly performance Incentives
Training & Developments
Free parking
Free Uniform
Subsidies meal
Medical cover for family
Hospitalization Insurance
Personal Accident Insurance
Dental Care
Health care
Retirement Benefits
Plus other benefits
Kemahiran Accounting Accounting Software Accounting System Cost Accounting Tax Compliance Account Management Account Payable Accounts Receivable Peringatan Penting Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.