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Job Responsibilities:
- Manage the entire cycle to review and process all accounts payable related task in the system:
a. Supplier/Intercompany Invoices
b. Netting AP/ Netting Modifications
c. Checking on PO Receiving and Raising
d. Prepare payment - Responsible for Bank Reconciliation preparation including uploading of data into Xcert system.
- Any ad-hoc job assigned to you by the Management
Job Requirements:
- Possess relevant qualification in accounting or finance (minimum Sijil Pelajaran Malaysia/ Diploma)
- At least 1- 5 years of relevant experience
- Fresh graduates are encouraged to apply
- Strong numerical and analytical skills with attention to detail
- Proficient in using AutoCount and Microsoft Office applications