Job Description:
- Assembly, review, and verification of invoices and payment requests
- Entering invoices into the AP system
- Preparing and processing electronic transfers and payments
- Preparing and Performing check runs
- Vendor file maintenance
- Vendor correspondence and query response
- Reduce support documentation for audits
- Accurate historical records maintenance
- Maintaining confidentiality of organizational information
- Supporting the month end process
- Ensure on-time submission of billing and collection of payment made by the client within the standard collection period
- Check invoices for inaccuracies, reconcile accounts with the general ledger
- Prepare schedules and summaries of recorded transactions
- Type accurately, prepare and maintain accounting documents and records
- Preparing bank deposits, general ledger postings, and statements
Requirements:
- Must possess a Diploma or Bachelor's Degree in Finance/Accountancy or any related qualifications
- Strong team management and analytical skills
- Computer literate
- Good spoken and written in English
- Analytical, resourceful, organised, able to work independently with minimum supervision and under tight deadlines
- Fresh Graduated/Intern are welcome to apply!
Job Type: Full-time
Salary: RM1,800.00 - RM2,600.00 per month
Schedule:
- Fixed shift
- Monday to Friday
Supplemental pay types:
- Performance bonus
Application Question(s):
- What is your expected salary?
- We must fill this position urgently. Can you start immediately?
Experience:
- SQL: 1 year (Preferred)
