jobs in Perfect Host (M) Sdn Bhd

Finance Executive

MYR3,000 - MYR3,500 Per Month

KL City, Kuala Lumpur

Graduan Baru

Kurang dari 60 pemohon. Anda mempunyai peluang yang tinggi!

Posted 14 hours ago • Closing 22 Aug 2024

Kurang dari 60 pemohon. Anda mempunyai peluang yang tinggi!


  • Bachelor's degree in Financing or a related field.
  • At least 3 years of experience in Account Payable management.
  • Well-versed in Employment Act, Malaysia.
  • Details - oriented.
  • Strong problem-solving and decision-making skills.
  • Strong organizational and time management skills.
  • Proficiency in Microsoft Office and software.
  • Ability to work independently and able to meet deadlines.




To be responsible for the accuracy and timely preparation and ensure that accounts payable data is collated and processed in a confidential and timely manner. The accounts payable is also responsible for posting of all ledger entries that’s relates to payable; and to assure the prompt and accurate processing of disbursements to suppliers. This include ensuring that all cash advances given must be follow up on the same month of the disbursement.




1. To develop a working knowledge of bookkeeping procedures.

2. To have a working knowledge of computer operations and must possess excellent data  entry skills.

3. To be detail oriented but also be able to work in a fast-paced environment.

4. To be able to work well with others and meet strict deadlines.

5. To manage the full accounts payable cycle from receipt of invoices to payment, including  coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.

6. To process employee expense reports, including verification of receipts and coding.

7. To be responsible for monthly accounts payable journal entries and supplier’s


8. To review payment requisitions and ensure and verify all the completeness of documents

and to ensure all accounts payable policies and procedures are adhered to including  

travel and related expenses and invoice processing.

9. To be able investigates and resolves problems associated with processing of invoices  

and purchase orders.

10. To maintains suppliers’ files in alphabetical order with all unpaid invoices.

11. To file and maintains Payment Voucher in sequence by Monthly.  

12. To assist in ad hoc projects as needed

13. To be able effectively present information and respond to questions from management, vendors, and associates.  

14. To follow up on all receipts for the cash advance given and reconcile by monthly basis.

15. Responsible for weekly cashflow update.

16. To prepare and monitor outstanding creditor and payment list.

17. Responsible for the allocation and recording the chargeback amount to each of unit owner (If Any)

18. To accept any ad hock task that may be assigned by Finance Manager


  • Medical claim
  • EPF
  • Socso
  • Annual leave
  • Bonus


Cash Flow Management Financial Reporting Financial Transactions Bank Reconciliations Petty Cash Transactions Customer Payment
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jobs in Perfect Host (M) Sdn Bhd

Perfect Host (M) Sdn Bhd Perfect Host (M) Sdn Bhd is top company

Akaun/Perkhidmatan Cukai

Mengenai Syarikat

jobs in Perfect Host (M) Sdn Bhd

Perfect Host (M) Sdn Bhd Perfect Host (M) Sdn Bhd is top company

Akaun/Perkhidmatan Cukai