Job Description- Handle accounts payable function, i.e. compiling, validating and process supplier payments. Prepare payment vouchers, issue cheque for payments, initiate online payments and submit to superiors for approval and signatures.
Ensure all payment processing are performed timely and accurately.- Assist with month end and year end closings.
Ensure timely reporting, i.e. cash flow forecast, budget, expenses analysis and etc.
- Perform data entry of invoices received and to provide/ reverse accrual.
Any other duties and responsibilities assigned by the management.
Must possess at least Diploma/ Advance Diploma/ Degree in Finance/ Accounting/ Management or equivalent.- Must have at least 2 years working experience.
Able to work under pressure.
Job Type: Full-time
Pay: RM2,
- 00 - RM3,000.00 per month
Schedule: - Monday to Friday
* On call
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- finance or account: 2 years (Preferred)
Application Deadline: 08/09/2024
