Job Description

Location: Shah Alam, Selangor
s:

• Process the full cycle of accounts payable, from receiving an invoice to making a payment.
• Accurately code, verify, and enter invoices and staff expense claims into the accounting system.
• Ensure all transactions follow company policies and have the proper approvals before payment.
• Prepare and process payment runs via GIRO, cheques, and telegraphic transfers.
• Reconcile processed work by verifying entries and comparing system reports to balances.
• Be the main contact for vendor questions, resolve invoice or payment discrepancies, and maintain good supplier relationships.
• File and maintain all AP documents in an organized manner.
• Assist with month-end closing activities related to accounts payable.

Job Requirements:

• Diploma/Degree in Accounting
• At least 2 years experiences needed

Others Information:
For those who have what it takes, please send in resume to:
Recruitment Consultant : Yuki
Email : yuki@brightprospect.com.my
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
No, 18, 2nd Floor, Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : +603-7954 8440
Lot No.28-03, 28th Floor, Public Bank Tower,
No.19, Jalan Wong Ah Fook, 80000 Johor Bahru, Johor.
Tel : 607 -2233 228

Skills Required