Receive, review, and verify vendor invoices, staff claims, utilities bills, and supporting documents.
Ensure timely and accurate processing of payments to vendors and station commissions via bank transfer in accordance with company policies.
Ensure all Accounts Payable (AP) transactions are accurately recorded in the accounting system.
Handle e-Invoice self-billing requirements.
Reconcile supplier statements and resolve payment discrepancies promptly.
Maintain accurate records of purchases and payments.
Validate staff claims and ensure completeness of supporting documents.
Assist in expense analysis and reporting.
Prepare AP-related reports and assist in monthly closing activities, including bank reconciliations.
Perform other ad-hoc assignments as and when required by the superior.
Job Requirements:
Good communication and written skills in both English and Bahasa Melayu.
Strong understanding of
Accounts Payable (AP)
processes and accounting principles.
Proficient in Microsoft Excel and financial reporting tools.
Excellent analytical, problem-solving, and communication skills.
Strong organizational and time-management abilities with good attention to detail.
Possess a positive working attitude and the ability to work independently as well as in a team.
Job Type: Permanent
Pay: RM3,500.00 - RM4,000.00 per month
Application Question(s):
Are you able to work in Kawasan Perindustrian TP2, Subang Jaya
Notice Period
Field of studies (Major)
Education:
Diploma/Advanced Diploma (Preferred)
Language:
Mandarin (Required)
Work Location: In person
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