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Simplified
- Enter invoices accurately into the accounting system.
- Process and execute payment.
- Maintain and file supplier documents systematically.
- Review and verify invoice details for accuracy and completeness.
- Reconcile statements of account (SOA) to ensure consistency with recorded transactions.
- Manage finance-related calls and monitor/respond to the accounts payable email inbox.
- Support month-end closing activities by ensuring timely completion of AP tasks.
- Perform additional tasks as assigned by the superior.
- Ability to multitask and meet tight reporting deadlines.
Job Details
JOB INFO & REQUIREMENT
Contract Type
Full-time
Job Type
Executive
Experience Level
< 1 year
Job Categories
Accounting/Tax/Audit
Minimum Education Required
· Diploma or Degree in any field; a background in Finance or Accounting is an advantage. · 1-2 years of relevant experience is an added advantage
Language Required
English, Bahasa Malaysia
Nationality Preferred
Malaysians Only
Gender Preferred
All Genders
Own Transport
None
SALARY & OTHER BENEFITS
Salary
RM 1,800 to RM 2,500 per month
Other Benefit (Optional)
· Confirmed 1 month bonus · Additional Performance Bones · Annual Salary Increment · Medical & PA insurance after 12 months of service
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