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
Job Types: Full-time, Permanent
Pay: RM3,500.00 - RM4,500.00 per month
Work Location: In person
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