Job Description

Job Requirements

Minimum SPM / Diploma in Accounting, Finance, Business. At least 2-3 years of working experience in related fields (Preferred) Good computer skills with proficiency in MS Word and Excel. High sense of urgency, sensitivity, and confidentiality. Responsible, good interpersonal and communication skills Ability to multi-task and meet tight deadlines with minimum supervision. Candidate familiar with SQL Accounting software and E-Invoice

Key Responsibilities:

Responsible for AP (Account Payable)

Keeping track of all payments and expenditures, including Purchase Order, Supplier Invoices, statement and etc. Assist in closing AP Module Ensure Invoice match with PO or DO Reconciling supplier SOA by verifying invoices and comparing balance with system. Investigate and resolve discrepancies on vendor invoices Data entry for Supplier Invoice, Credit Note, Debit Note into SQL System Prepare Monthly Report for Maintenance Ensure the monthly account modules are closed on time Handle and control spare part cash flow (On Budget) Handling Petty Cash and prepare monthly petty cash report Handle on limitation Diesel consumption and subsidy diesel request Checking and prepare monthly report for touch n go Daily admin task and filing Multitasking any ad-hoc tasks and assignments as directed by management.
Job Types: Full-time, Permanent

Pay: RM2,000.00 - RM2,400.00 per month

Benefits:

Cell phone reimbursement Health insurance Maternity leave
Experience:

Accounts payable: 2 years (Preferred)
Language:

Bahasa (Preferred)
Work Location: In person