- Jalan SS 7/19 Petaling Jaya Selangor Malaysia 47301

Working Location
Job Description
Requirements
Requirements
Candidate must possess at least Diploma/Advance/Higher in Finance/Accountancy/Banking or equivalent.
At least 2 years working experience in related field.
Hardworking, pro-active, willing to learn & able to meet deadlines.
Have basic bookkeeping skills and familiarity with accounting and procedures.
Have good time management, communication, and organizational skills.
Able to work independently and as a team.
Responsibilities
Responsibilities
AP group email monitoring & respond to vendor emails within 2 working days
On time & accurately 2Way Match & 3Way Match, CN, DN within 3 calendar days (72hours) days upon receipt of invoice for e-invoicing compliance purpose.
Follow up discrepancies issues within 3 calendar days (72hours) from invoice receive date.
Monitor & review of outstanding invoices with prompt resolution of queries
Monthly vendor and intercompany reconciliation ready for review by every 13th of every month
Maintain e-filling of vendor invoices
Assist in audit queries
Ad hoc assigned by superior
Benefits
Skills
TAMAN JAYA
0.3 km
ASIA JAYA
1.1 km
UNIVERSITI
2.0 km
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