Process supplier invoices and staff claims accurately and promptly.
Match invoices with purchase orders, delivery orders, and payment vouchers.
Prepare payment runs, cheque issuance, and online banking transactions.
Maintain proper documentation and filing of AP-related records.
Assist in reconciling supplier statements and resolving discrepancies.
Support month-end closing activities and assist in preparing AP reports.
Handle petty cash reimbursements and data entry in the accounting system.
Liaise with suppliers and internal departments on payment-related matters.
Assist with any other finance or administrative tasks as assigned.
Requirements
Minimum Diploma in Business, Accounting, or related field.
At least 1-2 years of experience in accounting or administrative roles; experience in Accounts Payable is an advantage.
Proficient in Microsoft Excel.
Strong attention to detail, accuracy, and organizational skills.
Able to meet deadlines and work under minimal supervision.
Good communication and teamwork skills.
Job Type: Contract
Contract length: 6 months
Pay: RM1,700.00 - RM3,367.10 per month
Work Location: In person
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