I
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