Job Responsibilities:
- Verify and review Account Payable activities
- Review & checking on Account Receivable reports & activities
- Account Payable & General Ledger data entry.
- Bank reconciliation in SQL system.
- Maintaining and monitoring receivable & payable aging reports as well as follow-up for payment.
- Liaise with suppliers on payment related matters & enquiries
- Ensure timeliness and accuracy of month end closing activities
- Prepare P&L Audit Listing
- Compile relevant documents
- Ensure transactions are properly recorded and entered in accounting system (SQL).
- Maintain proper record and organization of filling system
- Ad-hoc tasks assigned by superior.
Job Requirements:
- Minimum Diploma or Degree in Accounting
- 1 years and above experience in accounting.
- Must know how to use Microsoft Excel, basic computer skills, and proficient in English.
Job Type: Full-time
Pay: RM2,500.00 - RM6,000.00 per month
Benefits:
- Free parking
Schedule:
- Monday to Friday
Language:
- Mandarin (Preferred)
- Bahasa (Preferred)
Work Location: In person
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