Job Description

Key Responsibilities



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

Beware of fraud agents! do not pay money to get a job

MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD1271763
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Shah Alam, M10, MY, Malaysia
  • Education
    Not mentioned