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Main duties:
1. Handling accounts payable for separate entities
2. Manage monthly staff claim and calculating of commission
3. Processing transaction and performing accounting duties such as creditors account maintenance, recording entries and reconciling books of accounts
4. Ensuring bills and invoices are paid in a timely and accurate manner while adhering to departmental procedure
5. Processing due invoices for payments, handle payment items such as Dividend, manual payment, one-time payment, automated payment, cheque payment and etc.
6. Liaising with procurement Team, vendor and staff on site to resolve outstanding issues
7. Checking and processing of the Accounts Payable inbox
8. Conduct payment proposal reconciliation, fund analysis and availability.
9. Weekly internal team on intercompany billing, work collaboratively with various department
10. Support internal team on intercompany billing, work collaboratively with various departments
11. Keep track of all company credit card spending and make payments on credit accounts
12. Able to build relationships with at all level both internally and external
13. To ensure proper filling of accounting documents
14. Assist in the compilation of corporate and legal information E.g., rental, insurance, leasing etc.
15. Ensure payments are only made for approved invoices
16. Ensure payment requests are properly supported and tally with the amount claimed
17. Any other duties commensurate with the role
Job Type: Full-time
Pay: RM2,000.00 - RM2,800.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Day shift
Supplemental Pay:
- Attendance bonus
- Overtime pay
- Yearly bonus
Ability to commute/relocate:
- Ayer Itam: Reliably commute or planning to relocate before starting work (Required)
Education:
- STM/STPM (Preferred)
Experience:
- Accounts Assistant: 1 year (Preferred)
Language:
- Mandarin (Preferred)
- Bahasa (Preferred)