Job Responsibilities:- Verifies vendor accounts by reconciling monthly statements and related transactions before payment
Keep track of vendor payment are on time and responding to vendor enquiries.- Able to resolve dispute / discrepancies on timely matter.
Follow up on Good Return and Credit Note from Supplier
- Any other ad-hoc task assigned by supervisor.
- Intermediate computer software skills, including Excel formula vlookup
Able to communicate internal and external parties
- Experience in AP / AR reconciliation & double entry
Basic knowledge in principles of Accounting, minimum Diploma/ LCCI- Able to work under pressure and attention to details
Preferably with accounting experience. However, fresh graduates from accounting academic background are encouraged to apply.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,- 00 - RM3,483.55 per month
Benefits: - Maternity leave
Opportunities for promotion
Schedule:
Monday to Friday
Supplemental Pay:
Application Question(s):
How much is your expected salary
