Position: Finance / Account Officer (Contract-Based)
Duration: 4 Months
Location: KLIA, Sepang
Industry: International F&B and Tourism
Job Responsibilities
- Review and improve current Accounts Payable (AP) processes to enhance workflow efficiency and accuracy.
- Handle the full cycle of AP tasks including vendor invoice processing, employee claims, and timely payment transactions.
- Verify invoices by ensuring all required documentation and approvals are in place before payment.
- Work closely with the Procurement and Finance teams to resolve any invoice discrepancies, vendor issues, or payment delays.
- Assist in financial reporting by preparing AP accruals and performing regular account reconciliations.
- Support month-end closing activities, including the preparation of reports related to accounts receivable (AR), accounts payable (AP), and sales.
- Reconcile AR records and coordinate with relevant stakeholders to address and resolve discrepancies.
- Prepare and deliver accurate sales and collection reports for internal departments and external parties.
- Issue invoices to customers or clients as required.
Job Types: Contract, Temporary
Contract length: 4 months
Pay: RM4,000.00 - RM5,000.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Work Location: In person
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