Job Description

To process Account Payable (Invoice validation,matching,coding ,posting in Master Accounting and ERP system,payment process, filling & etc) Responsible to complete AP month end and year-end closing in a timely and accurate manner,which including completion of AP and resolve the reconciliation items,including supplier statement reconciliation. To ensure transactions are properly recorded and entered into the accounting system. Ensure month-end closing for Account Payable function per timeline given. Prepare accrual journals and other payable schedule. Assisting in preparation of various analysis report. Coordinate with auditors, tax agents, and regulatory authorities for statutory audits and tax matters Any others duties as instructed by the Manager.

Work Experience and Education Requirements

At least 2 years of working experience in related field. Candidate must possess at least Diploma/LCCI/Advanced/Bachelor's Degree in Finance/Accountancy or equivalent. Fluent in spoken and written English and Bahasa. Able to speak in Chinese an add advantage. Computer literate and hands-on in Microsoft Excel. Aggressive,independent,possesses good problem solving and communication skills. Willing to work under pressure and meet tight dead line.
Job Type: Full-time

Pay: RM2,800.00 - RM4,000.00 per month

Benefits:

Opportunities for promotion
Education:

STM/STPM (Preferred)
Experience:

Clerk: 1 year (Preferred)
Language:

Mandarin (Preferred) Bahasa (Preferred)
Work Location: In person