Job Descriptions :- Review and verify vendor invoices and booking details and manage ad-hoc queries relating to AP.
Monitor vendor accounts to ensure payments are up to date including addressing- Prepare and review request for manual and urgent payments and follow up to ensure payment is done
Co-ordinate and follow up with the signatory of documents and company secretarial matters
- Assists with month end closing and day-to-day accounting and reporting activities
Review and ensure compliance and controls for staff claims- Assists in cash flow management/monitoring, forecasting/projection & reporting
Assists in indirect tax (WHT and SST) reconciliation, submission & queries
- Additional duties & responsibilities, ad-hoc/special assignments may be added subject to organizational needs & strategies
- Diploma or Degree in relevant discipline
Accounting experience (Account payable experiences will be an advantage)
Job Type: Full-time
Pay: RM3,
- 00 - RM4,500.00 per month
Benefits: - Flexible schedule
Health insurance Opportunities for promotion
Professional developmentSchedule:Supplemental Pay:
Application Question(s):- What is your expected salary
How long is your notice period
Experience:
* Accounts payable: 1 year (Preferred)
