Job Description Review and validate invoices for appropriate documentation prior to payment.
- Generate and process payment as necessary.
Perform invoice and General Ledger data entry.- Perform Financial Accounting.
Execute accounts reconciliation.
- Support the company in optimizing our financial transactions and systems.
Assist in streamlining and improving the accounts payable process.- Exercise integrity and confidentiality in financial reporting.
Follow internal policies and procedures on all tasks assigned.
- Required Skills and Experience:
Candidate must posses
Bachelor's Degree in Accounting / Finance / Banking or equivalent professional qualifications (_
e.g. ACCA /CPA)._
- Minimum 4 years of proven professional working experience of Financial Accounting experience in General Ledger function.
Experience in a manufacturing, warehouse or facility a plus.
- Proficiency with MS Office and Excel Advanced.
Knowledge of accounting systems.
- Fluency in written and spoken English is a must; Mandarin speaking is an added advantage.
Ability in time and planning management.- Strong attention to detail plus problem-solving skills.
Critical and analytical thinking and with good communication skills.
- Proficiency with MS Office and Excel Advanced.
* Candidate must willing to work at Olak Lempit, Banting, Selangor.
Job Type: Full-time
Pay: From RM2,
- 00 per month
Expected Start Date: 05/01/2024
