Responsible for Account Payable cycle by verified and performing invoice processing.Responsible for Account Payable month end closing and assisting in reconciliation.Work closely with the internal team as well as the supplier on the invoice discrepancies and issues.Ensure accuracy, completeness and timely record of expenses and liabilities into general ledger.Assist in maintaining good accounting systems and internal control systems.Assist in process improvement procedure as required by the management team.Ensure compliance with accounting standards and liaise with the auditors, tax agent and other relevant professionals and authorities.Develop and enhance company-related financial processes.Maintain relationships with suppliers and process incoming telephone or email queries regarding status of invoices, payments, and balance of supplier accounts.Support preparation of audit related activities.Assist the finance team to prepare the financial budget.Able to handle any ad-hoc task assigned by superior from time to time.Job Types : Full-time, Permanent
Pay : RM2, RM3,800.00 per month
Benefits :