Accounts Payable (AP) Key Responsibilities:
- Invoice Processing: Receiving, verifying, and processing invoices from suppliers, ensuring accuracy and proper authorization.
- Payment Processing: Managing payment cycles, including setting up payments on online banking systems and ensuring timely payments to suppliers.
- Expense Management: Recording and coding expenses, tracking payments, and maintaining meticulous records of all transactions.
- Reconciliation: Reconciling the accounts payable ledger and related balances, ensuring accuracy and identifying discrepancies.
- Vendor Management: Maintaining accurate vendor information and communicating with suppliers regarding invoices and payments.
- Financial Reporting: Assisting with month-end closing procedures, preparing VAT and withholding tax reports, and supporting audit requirements.
- Process Improvement: Identifying areas for improvement in the accounts payable process and recommending changes to enhance efficiency.
Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM3,200.00 per month
Benefits:
- Maternity leave
- Opportunities for promotion
- Professional development
Ability to commute/relocate:
- Puchong: Reliably commute or planning to relocate before starting work (Required)
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting software: 1 year (Preferred)
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