Finance Executive

Senai, Malaysia

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Perform vouching of suppliers\xe2\x80\x99 invoices with related documents (PO / DO & etc), verified and data entry into system on time.
Perform timely and accurate monthly payment of all suppliers\xe2\x80\x99 invoices.
Attending to enquiries by suppliers.
Reconciling suppliers\xe2\x80\x99 statements and addressing any discrepancies.
Reconciling all bank accounts on monthly basis.
Prepare & issue debit / credit note on monthly basis.
Responsible for monthly closing of Accounts Payable module including preparation of monthly reporting on timely basis.
Assist in the preparation of timely and accurate weekly and monthly Inventory & Scrap related reporting.
Perform monthly cycle counts with analysis & reconciliations of variance.
Responsible for dispatch jobs of banking of cheques, bill payments & etc.
Involve in the physical scrap disposal process as and when required.
Assisting immediate superior in accounting activities as and when needs arise

Job Types: Full-time, Permanent Salary: Up to RM4,800.00 per month Benefits:

Schedule:

Supplemental pay types:

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