Job Description:
- Handle end-to-end Accounts Payable process.
- Key in supplier invoices accurately and timely into accounting system.
- Match supplier invoices with purchase orders and delivery notes.
- Prepare payment proposals based on due dates and credit terms.
- Liaise with suppliers regarding outstanding invoices, discrepancies, or payment status.
- Perform monthly supplier reconciliation to ensure statement of accounts tally. Ensure proper filing and documentation of all AP-related records.
- Assist in month-end closing activities including accruals and reporting.
- Coordinate with internal departments (Purchasing, Receiving, Operations) to resolve AP-related issues.
- Support auditors with necessary documents during audit period.
- Ad-hoc tasks as assigned by superior
Job Type: Full-time
Pay: From RM2,500.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Performance bonus
Work Location: In person
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