- Shah Alam Shah Alam Selangor Malaysia 40170

Lokasi Kerja
Penerangan Kerja
Kelayakan
1. Minimum Diploma in Accounting / Finance or related field
2. 1–2 years of relevant working experience in Accounts Payable / Accounting
3. Good understanding of accounting principles and AP processes
4. Familiar with Self-Billed e-Invoice submission
5. Good attention to detail and accuracy in handling financial documents
6. Good organisational and time management skills
7. Proficient in Microsoft Office, especially Excel
8. Able to work independently and as part of a team
9. Reporting To: Account Supervisor
Tanggungjawab
1. Handle day-to-day Accounts Payable operations and transactions
2. Process supplier invoices and verify supporting documents
3. Prepare and maintain payment documentation
4. Perform invoice matching and reconciliation
5. Assist with supplier statement reconciliation and follow-up
6. Prepare and submit Self-Billed e-Invoices
7. Maintain accurate and up-to-date accounting records
8. Assist the Account Supervisor with month-end closing and other accounting tasks
9. Perform other duties as assigned by the Account Supervisor
Manfaat
Peringatan Penting
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