JOB DESCRIPTIONS:
- Match invoices with purchase orders and delivery orders to ensure accuracy and completeness.
- Prepare payment vouchers and handle online transactions (e.g. GIRO/IBG/FPX).
- Maintain up-to-date vendor records and perform monthly reconciliation of supplier statements.
- Ensure timely and accurate posting of transactions in accounting system.
- Assist in month-end closing, including AP reporting and accruals.
- Coordinate with purchasing and operations departments to resolve invoice discrepancies.
- Perform other ad hoc accounting or administrative tasks as required.
QUALIFICATIONS:
- Min Diploma in Accounting or any related field
- Min 1 year of working experience is preferred
Job Types: Full-time, Contract
Contract length: 12 months
Pay: RM2,000.00 - RM2,400.00 per month
Benefits:
- Professional development
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounts payable: 1 year (Preferred)
Work Location: In person