Job Responsibilities:
- Responsible for the daily follow-up, verification, and accurate entry of transactions related to purchase invoices, credit notes, and debit notes.
- Perform monthly reconciliation of supplier statements and coordinate with relevant departments or suppliers to obtain any outstanding documents.
- Ensure timely preparation and submission of payment vouchers in accordance with the company’s payment schedule.
- Identify and report any issues, discrepancies, or irregularities encountered during daily tasks to the immediate supervisor in a timely manner.
Requirements:
- Possess a minimum of a Diploma or Degree in Accounting or any related discipline.
- A minimum of one (1) year of relevant working experience is preferred.
- Fresh graduates with a strong academic background are encouraged to apply.
- Proficient in Microsoft Office applications, particularly Excel and Word.
Job Type: Full-time
Pay: From RM2,500.00 per month
Benefits:
- Health insurance
- Maternity leave
Schedule:
- Monday to Friday
Supplemental Pay:
- Yearly bonus
Ability to commute/relocate:
- Jementah: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person