
Accounts Payable
RM 3,500 - RM 5,000 / month
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- Input, match and process invoices from suppliers with supporting documents to ensure that all payment conditions have been met with proper documentation and authorisation.
- Process invoices accurately and timely into financial systems
- Monitor due dates of invoices for payment to achieve the service standards (Key Performance Indicators) of paying within the credit terms.
- Investigate reasons for outstanding invoices (manual and electronic invoices submitted using currently setup portals) and liaise/hasten all responsible parties for follow up action to expedite payment processing.
- Attend to all queries to update payment status or clarify discrepancies so that payments can be made timely.
- Explain and clarify on policies or procedures to aid users in their purchasing activities and financial management.
- Maintain proper filing and safekeeping of document, payment records and transactional data for inspection and internal/external audit.
- Generate and collate financial monthly report for management reporting.
Requirement:
- Preferably working experience with accounting system eg SAP, Dynamic 365, Xero,etc.
- Good communication skills
- Meticulous with an eye for details
- Able to work well both in a team and independently
- Able to work on weekend/public holiday when required.
Job Type: Contract
Contract length: 12 months
Pay: RM3,500.00 - RM5,000.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 3 years (Preferred)
Work Location: In person