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ACCOUNT PAYABLE

RM 2,000 - RM 2,500 / month

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Job Scope:

  • Invoice Processing: Receiving, verifying, and logging invoices from suppliers.
  • Payment Processing: Preparing and processing payments to suppliers, ensuring timely and accurate payments.
  • Record Keeping: Maintaining accurate records of invoices, payments, and related documentation.
  • Reconciliations: Reconciling bank statements and vendor statements to ensure accuracy.
  • Vendor Relationship Management: Maintaining communication with suppliers and resolving discrepancies.
  • Financial Reporting: Preparing reports and statements related to AP transactions.
  • Data Accuracy: Ensuring the accuracy and completeness of financial data.
  • Compliance: Adhering to company policies and procedures related to AP.

Requirement:

  • Accounting Knowledge: Understanding of basic accounting principles.
  • Attention to Detail: Ability to work with accuracy and precision.
  • Organization Skills: Ability to manage multiple tasks and maintain organized records.
  • Communication Skills: Ability to communicate effectively with vendors and colleagues.
  • Problem-solving Skills: Ability to identify and resolve issues related to payments and invoices.
  • Technical Skills: Proficiency in using accounting software and other relevant tools.

Working Hour

Monday - Friday (9am - 6pm)

Job Type: Full-time

Pay: RM2,000.00 - RM2,500.00 per month

Benefits:

  • Free parking
  • Professional development

Schedule:

  • Day shift

Supplemental Pay:

  • Attendance bonus
  • Overtime pay

Work Location: In person