Key responsibilities and accountabilities:
- Keying in of supplier invoices using Accounting software and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place.
Perform suppliers reconciliations, where needed and follow up with open items.- Resolve all queries within the agreed timeline.
Ensure invoices are processed timely and accurately and ensure all accounting entries are posted accurately.
- Ensure timeliness and accuracy of Accounts Payable month end closing activities.
Handling internal and external queries in a timely manner, if necessary.- Establishing and maintaining relationships with new and existing vendors.
Assist in preparing management reports and financial analysis on monthly basis, if necessary.
- Assist in any ad-hoc assignments that may arise in the Accounts Payable team.
- Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Business or equivalent.
Prior work experience in the related field is required for this position.
- Accounting knowledge will be preferable.
Possess good analytical and communication skill.- Good written and spoken English and Bahasa Malaysia.
Must be matured, dedicated and committed.
- A team player and able to work within tight deadlines and minimum supervision.
Job Type: Full-time
Pay: RM2,
- 00 - RM3,000.00 per month
Schedule: - Fixed shift
* Monday to Friday
