Our client is a big and reputable law firm, located in the PJ area.
Process and review invoices, ensuring they are accurate and compliant with company policies.
- Manage the full cycle of accounts payable activities from invoice processing to payment disbursement.
Reconcile vendor statements and resolve any discrepancies in a timely manner.- Maintain accurate records of accounts payable transactions and documentation.
Prepare and analyze AP reports for management review.
- Collaborate with internal departments and vendors to resolve issues and improve AP processes.
Ensure compliance with company policies and procedures as well as regulatory requirements.- Participate in audits and provide necessary documentation as required
:
at least 1 year of AP or relevant experience (experience with law firm account is preferred but not a must)- Diploma or degree in Accounting, Finance, or related field preferred.
possess ACCA/LCCI/CIMA is an advantage but not a must
Job Types: Full-time, Permanent
Pay: Up to RM5,
- 00 per month
Schedule: - Monday to Friday
Application Question(s):
- Do you have any AP experience
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
* Accounting: 1 year (Preferred)
