Job Description:Able to handle full set of account including GL / AP and AR and monthly reporting. With good knowledge of accounting matters.
- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records.- Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records.
- Paying employees by verifying expense reports and preparing pay checks.
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.- Preparing analyses of accounts and producing monthly reports.
Provide other clerical support necessary to pay the obligations of the organization
- Maintain meticulous records of outstanding payables.
Ensure the accuracy of an organizations financial documents for payment, auditing and tax purposes.- Protect businesses against unintentional overpayment.
Practice effective monitoring to ensure payments are made to vendors in a timely manner.
- Continuing to improve the payment process.
Working hour:
Monday - Friday :
- 00AM - 6.00PM
Job Type: Full-time
Pay: RM2,500.00 - RM3,000.00 per month
Benefits: - Free parking
Health insurance
Schedule: Monday to Friday
Supplemental Pay:
* Yearly bonus
