- Process supplier invoices, payments, and staff claims accurately and on time.
- Maintain vendor accounts, reconcile statements, and resolve discrepancies.
- Issue customer invoices, receipts, and credit notes promptly.
- Monitor outstanding receivables, follow up on payments, and update aging reports.
- Perform monthly reconciliations for suppliers, customers, and bank accounts.
- Assist in preparing reports for month-end closing and audits.
- Ensure compliance with company policies and accounting standards.
Job Type: Full-time
Pay: RM2,500.00 - RM3,300.00 per month
Benefits:
- Maternity leave
- Opportunities for promotion
- Professional development
Experience:
- Accounts payable: 1 year (Preferred)
Location:
- Seri Kembangan (Preferred)
Work Location: On the road
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