- Persiaran Surian Petaling Jaya Selangor Malaysia 47410

Lokasi Kerja
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Kelayakan
Minimum Diploma in Accounting, Finance, or an equivalent professional qualification; higher qualifications are an added advantage.
At least three (3) years of relevant working experience in accounting or finance-related functions.
Proficient in Microsoft Office applications and general computer usage.
Familiarity with SAP, ERP systems, or other accounting software will be an added advantage.
Tanggungjawab
Verify and maintain accurate records of invoices and payments, ensuring all transactions are supported by proper documentation and approvals.
Ensure accounting charge codes are correctly assigned and posted in the system.
Support the month-end closing process, particularly for Accounts Payable, to facilitate timely preparation of management reports.
Manage and process monthly payments to both trade and non-trade suppliers.
Maintain and organize vendor-related documentation, including invoices, payment vouchers, debit notes, and credit notes.
Monitor and ensure prompt settlement of vendor payments.
Undertake additional duties and responsibilities as assigned by management or immediate supervisors.
Manfaat
Kemahiran
SURIAN
0.1 km
KOTA DAMANSARA
1.6 km
MUTIARA DAMANSARA
1.9 km
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