Manage daily accounts payable operations and monthly reconciliation activities.
Reconcile supplier statements and resolve any discrepancies or issues with vendors in a timely manner.
Assist in the accurate and prompt processing of payment transactions.
Attend to inquiries from vendors and internal departments professionally and efficiently.
Undertake any other duties or responsibilities as assigned from time to time.
Requirements
Candidate must possess at least a Diploma, Advanced Diploma, Higher Diploma, or equivalent qualification in Finance, Accountancy, Banking, or a related field.
Fresh graduates are encouraged to apply.
Able to multitask and work with minimum supervision.
Able to work under pressure and meet tight deadlines.
Good understanding of basic accounting concepts is a must.
Proficiency in Microsoft Excel and knowledge of SAP will be an added advantage.
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Account Payable • Kuala Lumpur, Kuala Lumpur, Malaysia