Contract Finance Executive Ap (6 Months)
Kuala Lumpur, Malaysia
Job Description
Responsibilities
- Review employee claim in accordance with Company policy
- Review and verification of vendor invoice
- Accurate execution of payment transfer in bank portals including user cash out (daily), employee claims and vendor payments (weekly)
- Administration of AP documents, ie vendor invoices
- Track expenses, prepayments, accruals, cash advances
- Record all payment posting in Navision accounting system
- Oversee fixed asset management, ie acquisition, disposal, tagging and etc
- Heavy involvement in the month end closing process
- Perform analysis of accounts
- Assist in the preparation of monthly and audit schedules
- Perform bank reconciliation on monthly basis
- Assist in tax submission matters (GST/VAT/SST/WHT)
- Assist in other ad-hoc reporting requirements
- 1 to 2 years working experience
- Fresh graduates are welcome
- Experience in GST/SST/VAT will be an added advantage
- Able to work under pressure and meet deadlines
- A committed team player with good interpersonal skills
- Analytical and meticulous for details
- High integrity and able to work independently
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Job Detail
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Job IdJD1053608
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKuala Lumpur, Malaysia
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EducationNot mentioned