Complete day-today AP tasks including the timely and accurate processing of invoices and credits, matching invoices and the reconciliation of supplier account.
To Prepare weekly payments supported with approved documents
To prepare monthly report and analysis for AP
To liaise with vendors
To collaborate with internal departments to resolve discrepancies, obtain necessary approvals, and clarify invoice details.
To assist with annual audit for accounts payable.
To perform document filing and maintain proper records of all documents
To perform other related duties or ad-hoc tasks as assigned from time to time
About the Candidate
Candidate must possess at least a Diploma/ Bachelor Degree in Accounting and Finance.
At least 1-2 years working experience in the related field.
Fresh graduates are encouraged to apply.
Self-motivated, disciplined, well-organized, willing to learn and able to meet deadline.
Able to work independently with minimal supervision.
Able to converse and write in English and Bahasa Malaysia
Proficient in Microsoft Office especially in Excel
Remuneration Packages
Attractive salary package from
RM2,500 - RM3,500,
depending on qualification and experiences.
How to Apply for the Job
Click "
APPLY NOW
" . All the applications will be kept confidentially. Only shortlisted candidates will be notified.
SGS Recruitment
does not impose any charges to applicants.
It is absolutely free for job-seekers.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,500.00 - RM3,500.00 per month
Benefits:
Opportunities for promotion
Professional development
Work Location: In person
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