- 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: RM2,800.00 - RM3,800.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Experience:
- Accounts payable: 1 year (Preferred)
Language:
- Mandarin (Preferred)
Work Location: On the road