Apply on
Original
Simplified
Job Description:
Accounts Payable
- Assembling and verifying the accuracy as well as completeness of supporting documents of invoices from vendors and/or from business unit departments.
- Data Entry and updating Purchase Journals and Payment Journals in Accounting System.
- Preparation of Payment Transactions (Payment to Vendors).
Accounts Receivable
- Ensure timely and accurate billing to clients
- Monthly Statement of Accounts to Clients
- Follow up for payments from Clients
Others :
- General Ledger Entries and Monthly Management Reports
- Assist in Cash Flow Management
- Performing basic office tasks, such as filing, data entry and providing ad hoc support to the Finance Department and respective Business Unit Departments.
Requirements:
- Minimum Diploma in Accounting, LCCI or equivalent
- Preferably, at least 1 year experience (Fresh Graduate with good results will be considered)
- Good maths skills and computer skills, especially Microsoft Excel
- Good written and verbal communications skills (English, Bahasa Malaysia; Mandarin will be an added advantage)
- Organized and detail oriented
- Able to work independently as well as a team player
- Computer literate and able to operate Microsoft Office applications.
Similar Jobs