- Lebuhraya Setia Alam Shah Alam Selangor Malaysia 40170

Lokasi Kerja
Penerangan Kerja
Kelayakan
【Must】
- At least Diploma or Degree in Accounting, ACCA, MIA, or other relevant study.
- Having 1 year experience of Accounting.
【Advantage】
- Having experience of Accounting in manufacturing industry
Tanggungjawab
【Job Responsibilities】
- Receive, review, and verify invoices (PO and non-PO).
- Match invoices with purchase orders and delivery order.
- Check for correct pricing, quantities, and approval.
- Ensure correct coding to GL (General Ledger) accounts, cost centers, etc.
- Manage staff claim.
- Prepare payment.
- All matters related to Fixed Assets – FA movement, Addition, FA depreciation, FA Disposal / FA Written Off, Monthly report, FA Audit.
- All matters related to E-Invoice – E-invoice, Self Billed Invoices (SBI), Consolidated E Invoice.
- Reconcile AP transactions with Supplier statements and MyInvois, Liaise with AP Recon vendor request.
- Support month-end and year-end closing.
Manfaat
Kemahiran
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.