$ads={1}
JOB REQUIREMENTS
- Min. 2 years of working experience in the related field
- High attention to detail, accuracy and meticulous
- Self-motivated, good analytical and interpersonal skills
JOB RESPONSIBILITIES
- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable.
- Responsible that all documents are validated and processed before month end closing or stipulated deadline.
- Ensure invoice processing, supplier payment, utilities payment and petty cash reimbursement are posted accurately and on timely manner.
- Responsible to ensure that supplier documentations are complying to the statutory requirements. Attend to urgent request from business units and resolve operations issue.
- Monitor accrual amounts on a regular basis.
- Liaise with all approved payables to maintain good relationship and ensure all invoices are paid within credit terms.
- To maintain and upkeep proper filling and proper documentation
- Perform other ad-hoc duties assigned as and when required
WORKING HOURS
- Regular hours; Monday - Friday (office)
- 5 days work
Job Type: Full-time
Salary: RM2,500.00 - RM3,200.00 per month
Schedule:
- Early shift
- Monday to Friday
Supplemental pay types:
- Overtime pay
Expected Start Date: 08/21/2023
$ads={2}
