Review and ensure completeness and accuracy of invoices received from all departments.
Record and post invoices into the accounting system in a timely manner.
Create and maintain supplier/vendor profiles in the system.
Update and maintain payment schedules, including monitoring of overdue invoices.
Verify and process petty cash claims with proper supporting documentation.
Requirements:
Minimum Diploma in Accounting, Finance, or related field.
Basic knowledge of accounting principles and Microsoft Office (especially Excel).
Knowledge of
SQL accounting software
is preferred.
Good attention to detail and ability to meet deadlines.
Fresh graduates are encouraged to apply.
Job Type: Contract
Contract length: 6 months
Pay: RM1,700.00 - RM2,000.00 per month
Benefits:
Professional development
Work Location: In person
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