Job Description

1. Process all purchases (supplier invoice) and refunds (credit notes)

2. Sets invoice up for payment and processes cheque requests.

3. Key in and upload invoices into system, keeps track of the transaction and monitors

4. Track expenses and process expense reports.

5. Prepare and process electronic transfers and payments

6. Post transactions to journals, ledger and others records

7. Reconcile supplier accounts and resolve differences.

8. Monitor accounts to ensure payments are up to date.

9. Research and resolve invoice discrepancies and issues.

10. Maintain vendor files.

11. Deal with supplier account queries via telephone, email and fax resolve queries promptly.

12. Assist with month end closing.

13. Process credit card statement (Company credit cards), Utilities Bill, Company petrol & etc

Requirement Minimum SPM , preferably Diploma/ Degree holder Experience working in Accounts/ Finance especially Accounts Payable function willing to work in Subang Bestari Able to start immediately
Job Types: Full-time, Permanent

Pay: RM2,000.00 - RM3,500.00 per month

Benefits:

Health insurance Maternity leave Opportunities for promotion Parental leave
Work Location: In person