Job Description

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Client Background: Asia's leading retail and e-commerce network in activewear and lifestyle

Location: Damansara Heights

Headcount: 2

Tenure: Permanent

Remuneration: RM3,000-RM6,000

Key Responsibilities:

xc2xb7 Responsible for the day-to-day AP operation for the group including receive, process payment and verify invoices and follow-up on issues / problems arise.

xc2xb7 Maintain journal entries and reconciles inter-companies accounts.

xc2xb7 To check all payment due, verifying of payment requisition and supporting documents.

xc2xb7 Response to any enquiries, confirmation about invoice, supporting document payment from staff and vendor.

xc2xb7 Maintain and reconcile monthly schedules.

xc2xb7 Supervise and monitor all accounting data entries.

xc2xb7 Prepare, organize and maintain accounting files, records and report.

xc2xb7 Liaise with sales team and external parties for consignment billing issues.

xc2xb7 Liaise with auditor, company secretary and tax agent.

xc2xb7 Other duties which may be assigned by the superior from time to time.

Key Requirements:

xc2xb7 Candidate must possess at least a Diploma in Finance, Accounting or equivalent

xc2xb7 At least 2 years of working experience in the related field is required for this position

xc2xb7 Proactive, detail oriented and able to work in a fast pace working environment

xc2xb7 Able to work independently and with minimum supervision

xc2xb7 Solid working knowledge of accounting systems and software applications (e.g. SQL and Microsoft Office applications)

xc2xb7 Willing to work in Damansara Heights

Sub Specialization : Finance;Accountant

Type of Employment : Permanent

Minimum Experience : 2 Years

Work Location : Selangor