MYR3,500 - MYR4,500 Per Month
Petaling Jaya, Selangor
Jadilah pemohon terawal!
Posted a month ago • Closing 23 May 2024
Jadilah pemohon terawal!
Kelayakan
- Minimum Diploma / Higher Diploma / LCCI / Degree or equivalent.
- 1-2 years of working experience in the related field, knowledge in Account Payable is required for this position.
- Proficient in Microsoft and computer literature.
- Independent and detailed orientation with minimum supervising.
- Able to work in a team and willing to learn.
Tanggungjawab
- Process all invoices, credit note, debit note of vendors.
- Escalate and follow up with the relevant stakeholder on problematic invoices.
- Ensure accurate posng of payables invoices and all are captured for month end
- closing purpose on mely manner.
- Responsible for processing all payment requests including staff claims.
- Update and maintain supplier records.
- Reconcile vendors’ statement, follow up and reduce discrepancies.
- To undertake any other ad-hoc tasks assign by superior.
Manfaat
- Annual Leave Provided
- EPF/ SOCSO/ PCB Contribution
- Medical and Hospitalization Leave and Insurance
- Life and PA Insurance
- HRDF Training provided
- Miscellaneous Allowance
- 5 Working Days
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.
Learn MoreMengenai Syarikat
Mengenai Syarikat