Familiar with SQL Accounting Software.
Able to handle and set up full set of accounts independently.
Knowledge in financial reporting
bank reconciliation
AP/AR
and general ledger.
Familiar with SST
e-Invoice
and statutory compliance requirements is an added advantage.
Proficient in Microsoft Excel and Microsoft Office applications.
+8
Posted
9 days ago
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Familiar with SQL Accounting Software.
Able to handle and set up full set of accounts independently.
Knowledge in financial reporting
bank reconciliation
AP/AR
and general ledger.
Familiar with SST
e-Invoice
and statutory compliance requirements is an added advantage.
Proficient in Microsoft Excel and Microsoft Office applications.
b) To comply with e-Invoice Guideline, Specific Guideline, Software Development Kit (“SDK”) and Frequently Asked Question (“FAQ”) issued by the Inland Revenue Board of Malaysia (“IRBM”)
To support Fund Management Operationally by
a) Acting as liaison with respective trustees/service provider/various stakeholders.
...
a) Acting as liaison with respective trustees/service provider/various stakeholders.
b) To comply with e-Invoice Guideline, Specific Guideline, Software Development Kit (“SDK”) and Frequently Asked Question (“FAQ”) issued by the Inland Revenue Board of Malaysia (“IRBM”)
...
End-to-End AP Processing: Review, verify, and process vendor invoices, staff claims, and supplier payments with high accuracy in the accounting system.
Payment Management: Prepare and execute payment runs and bank disbursements (vouchers), ensuring adherence to company policies, approvals, and cash flow priorities.
Vendor Relations: Maintain and update the vendor master data; resolve billing discrepancies and manage relationships with external suppliers.
...
End-to-End AP Processing: Review, verify, and process vendor invoices, staff claims, and supplier payments with high accuracy in the accounting system.
Payment Management: Prepare and execute payment runs and bank disbursements (vouchers), ensuring adherence to company policies, approvals, and cash flow priorities.
Vendor Relations: Maintain and update the vendor master data; resolve billing discrepancies and manage relationships with external suppliers.
...