- Jalan Yaacob Latif Cheras WP Kuala Lumpur Malaysia 56000

Lokasi Kerja
Penerangan Kerja
Kelayakan
Diploma or Degree in Accounting, Finance, or a related discipline
Minimum 2 years of working experience in accounting, preferably Accounts Payable
Basic to intermediate proficiency in MS Office, especially Excel
Working knowledge of Accounts Payable processes and ageing analysis
Tanggungjawab
Accounts Payable Operations
Verify, process, and post vendor invoices accurately and in a timely manner
Handle internal and external queries related to Accounts Payable
Reconcile vendor statements and resolve outstanding or overdue invoices
Investigate and resolve pricing or invoice discrepancies
Vendor Payment Management
Process urgent and routine payment requests accurately and on time
Coordinate with FSSC AP, Treasury, and management for payment processing and approvals
Maintain proper payment documentation to support audits and internal controls
Coordinate cheque collections and prepare banking documentation for trade financing
Prepare withholding tax and liaise with Group Tax to ensure timely tax payments
Month-End & Reporting Support
Assist in preparing accrual and adjustment journals
Support updates to Notes to Accounts and ensure balance accuracy
Other Responsibilities
Support ad-hoc tasks, projects, and departmental initiatives
Participate in quality improvement and risk management activities
Kemahiran
MRT - TAMAN PERTAMA
0.4 km
MRT - TAMAN MIDAH
0.5 km
LRT - MALURI
1.6 km
MRT - MALURI
1.6 km
LRT - CHERAS
1.8 km
LRT - MIHARJA
1.9 km
Peringatan Penting
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