Job Description:
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
Process outgoing payments in compliance with financial policies and procedures.- To generate and process all payments accurately and timely for all Suppliers invoices, concessionaire, etc.
To ensure Utilities payments are paid on time as per due date.
- To prepare monthly Creditors reconciliation.
Weekly updates of payment transactions and journal entries related cash/bank.- Maintains financial security by following internal accounting controls.
Secures financial information by completing database backups.
- To perform other ad-hoc tasks assigned by the supervisor.
To assist and do clerical work for CEO
Requirements:
- Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
At least 2 years of working experience in the related field
- Experienced in full set of accounts are welcomed.
Proficiency in accounting software (especially in SQL) and MS Office applications.- Ability to work independently and as a team.
Ability to multi-task and work to scheduled timelines in a dynamic and challenging environment.
- Good understanding of basic bookkeeping and accounting skills as well as attention to detail.
Wiling to work in Bandar Bukit Tinggi 2, Klang
Job Types: Full-time, Permanent
Pay: RM1,
- 00 - RM2,200.00 per month
Schedule: - Monday to Friday
Ability to commute/relocate:
- Klang: Reliably commute or planning to relocate before starting work (Required)
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
* Accounts payable: 1 year (Preferred)
