- Kota Kemuning Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Responsibilities:
· Manage Accounts Payable (AP).
· Monitor and follow up on outstanding invoices and due dates.
· Review and verify invoice details, ensure approvals.
· Liaise with suppliers and internal departments (Maintenance, Procurement, etc) for invoice clarification.
· Supporting the e-invoicing process, including invoice verification and submission.
· Maintain accurate accounting records and filing of payment documents.
· Assist in the preparation and submission of local tax and statutory requirement.
· Assist in month-end and year-end account closing processes and reporting activities.
· Assist in ad-hoc duties as assigned from time to time.
Job Requirements:
· Proficient in Microsoft Excel and Word.
· Meticulous and detail-oriented, with high level of accuracy in all accounting tasks.
· Familiar with SQL/Accounting Software will be an added advantage.
· Excellent written and verbal communication skills.
· Good in time management and able to meet deadline.
· Team player, pro-active, and possess positive working attitude.
· Able to work in Kota Kemuning, Shah Alam.
Pay: RM2,500.00 - RM2,900.00 per month
Work Location: In person
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.