We are seeking Accounts Payable & Purchasing Executive to join our team
Daily Tasks
Perform day to day procurement tasks including purchasing and delivery follow up and liaise with suppliers on quotations and invoices
DO & Invoice Processing
Accounts payable activities and all other matters related to the Finance Department
Preparation and processing of purchase orders for the PO System
Handle office administrative duties such as replenishment of stationery and panty supplies, tracking orders, expediting, filling and reporting
Source for new vendors and suppliers
Vendor Management
The Requirements
Candidate must possess at least a Bachelor's Degree,/Post Graduate Diploma,/Professional Degree,
Accounting/Finance/
Business Studies/Administration/Management or equivalent.
At least
2-3 year
(s) of related working experience
Familiar with MS Office applications
Able to handle a full set of accounts will be an advantage
Self starter and able to work independently
Fluent in Bahasa Malaysia, English, both spoken and written
Independent, positive attitude, a team player and possesses good work ethics
Work location is Kelana Jaya
Only shortlisted candidates will be notified
Job Types: Full-time, Permanent
Pay: RM3,000.00 - RM4,500.00 per month
Benefits:
Free parking
Opportunities for promotion
Application Question(s):
Are you able to handle a full set of accounts?
Experience:
Accounts: 2 years (Preferred)
Work Location: In person
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