Job Responsibilities :
- Responsible for the day-to-day AP operation for the group including receive, process payment and verify invoices and follow-up on issues / problems arise.
- Maintain journal entries and reconciles inter-companies accounts.
- To check all payment due, verifying of payment requisition and supporting documents.
- Response to any enquiries, confirmation about invoice, supporting document payment from staff and vendor.
- Maintain and reconcile monthly schedules.
- Supervise and monitor all accounting data entries.
- Prepare, organize and maintain accounting files, records and report.
- Liaise with sales team and external parties for consignment billing issues.
- Liaise with auditor, company secretary and tax agent.
- Other duties which may be assigned by the superior from time to time.
Job Requirements :
Candidate must possess at least a Diploma in Finance, Accounting or equivalentAt least 2 years of working experience in the related field is required for this positionProactive, detail oriented and able to work in a fast pace working environmentAble to work independently and with minimum supervisionSolid working knowledge of accounting systems and software applications (e.g. SQL and Microsoft Office applications)Job Type : Permanent
Pay : RM3, RM6,000.00 per month
Benefits :
Dental insuranceHealth insuranceProfessional developmentExperience :
Accounts payable : 2 years (Preferred)Language :
Mandarin (Preferred)Location :
Damansara (Preferred)Work Location : In person