Account Payable:- Validation and booking of supplier invoices
Matching invoices with Purchase Orders- Obtaining approvals for non-PO invoices
Coordinate with Group Finance Departments on payment schedules
- Month end closing and reporting
Ensure expenses are processed in the correct General Ledger for each entity within the given time frame
Generate customer invoicing/billing in the accounting system- Generate monthly cost accrual over/under runs entries in the accounting system and reporting
Revenue recognition - ensuring accurate supporting documentations
Bachelor Degree in Finance/Accounting
- Working experience of minimum 1 years in AP or AR
Experience in using MS Office tools (especially MS Excel)
Job Type: Full-time
Pay: RM2,- 00 - RM3,500.00 per month
Benefits: - Health insurance
Maternity leave
- Opportunities for promotion
Professional development
Schedule: Monday to Friday
Supplemental Pay:
Application Question(s):
* Are you able to work in PJ office
