- Process vendor invoices and payment as well as monthly employee expenses claim and disbursements on time and accurately.
- Perform supplier statement of account reconciliation and resolve AP related inquiries. Follow-up on open items until closure in a timely manner.
- Assist in AR collection and follow-up as requested from time to time.
- Assist in daily cash and treasury function on cash balance tracking and communicate with bankers on all payment related matters.
- On time completion of month end closing activities including but not limited to AP, AR and inter-company balances reconciliation.
- Support GL team for vendor expenses and invoice analysis as requested.
- Escalate issues and potential risk for Management’s attention and action.
- Any other finance related tasks as assigned from time to time.
Job Type: Full-time
Pay: RM2,300.00 - RM2,800.00 per month
Benefits:
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Overtime pay
- Performance bonus
- Yearly bonus
Work Location: In person