Job Description

Working Hour: 8:15am - 6:00pm (Monday-Friday)

Location: Melaka, Krubong

Job Scope

-Review creditor invoices & post purchase invoices through system -Prepare payment -Review Purchase Return & request CN from supplier -Review & Update Purchase Incentive -Monitor petty cash, control delivery charge & delivery claim -Review Expenses Claim, payment voucher entry & prepare payment -Checking & reconcile creditor Statement of Account -Checking pallet transaction -Prepare complete document submit to Bank -Filing all related document

Benefits

EPF/ SOCSO/ EIS Yearly bonus Annual salary increment Annual company trip Annual dinner Teambuilding programs
If you are interested, please send your resume and contact us via WhatsApp. (011-5583-4508)

Job Type: Full-time

Pay: RM1,800.00 - RM2,500.00 per month

Benefits:

Free parking Maternity leave Parental leave
Application Question(s):

What is your expected salary? How long for your notice?
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

Accounts payable: 1 year (Preferred)
Work Location: In person