Diploma/Bachelor's in Finance, Accounting or equivalent.
At-least
4-5 years of experience
in managing full set of account or accounts payable.
Able to work throughout the four (4) months contract
Experience in the F&B industry is advantage
Willing to commute to KLIA
Job Responsibilities:
Evaluate and enhance existing
Accounts Payable (AP)
workflows to improve efficiency and effectiveness
Manage the end-to-end processing of vendor invoices, employee reimbursements, and payment transactions with accuracy and timeliness
Validate invoices by checking documentation and approvals prior to payment processing
Collaborate with Procurement and Finance teams to address invoice issues, payment delays, and vendor-related concerns
Contribute to financial reporting by compiling AP accruals and performing account reconciliations
Support month-end closing processes, including the preparation of accounts receivable, accounts payable, and sales reports
Reconcile accounts receivable records and resolve any inconsistencies in coordination with business stakeholders
Generate timely and precise reports on sales and collections for both internal teams and external parties
Issue invoices to clients or customers
Job Types: Contract, Temporary, Freelance
Contract length: 4 months
Pay: RM3,500.00 - RM5,000.00 per month
Benefits:
Health insurance
Opportunities for promotion
Professional development
Experience:
Accounting: 3 years (Preferred)
Work Location: In person
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