- Jalan Stesen Sentral Bandar Kuala Lumpur WP Kuala Lumpur Malaysia 50470

Lokasi Kerja
Penerangan Kerja
Kelayakan
Diploma or above in Accounting, Finance, Business Administration, or a related field.
1–2 years of relevant experience in Accounts Payable (AP).
Mandarin-speaking ability is required to communicate with Mandarin-speaking stakeholders.
Good numerical, analytical, and problem-solving skills.
Detail-oriented with strong organizational skills.
Able to work independently and meet deadlines.
Tanggungjawab
Process and verify supplier invoices, payment requests, and expense claims.
Ensure invoices are accurately recorded and processed within the required timeline.
Perform invoice matching and check supporting documents.
Reconcile vendor statements and resolve payment discrepancies.
Communicate with internal departments and suppliers regarding payment matters.
Maintain accurate financial records and documentation.
Assist with month-end closing and other accounts payable tasks when required.
Manfaat
LRT - MASJID JAMEK
0.5 km
LRT - PLAZA RAKYAT
0.7 km
LRT - DANG WANGI
0.8 km
MRL - BUKIT NANAS
0.8 km
MRT - MERDEKA
0.9 km
LRT - BANDARAYA
0.9 km
KTM - BANK NEGARA
1.0 km
MRL - MEDAN TUANKU
1.0 km
MRT - PASAR SENI
1.1 km
LRT - PASAR SENI
1.1 km
MRL - RAJA CHULAN
1.1 km
MRT - BUKIT BINTANG
1.2 km
MRL - BUKIT BINTANG
1.2 km
MRL - HANG TUAH
1.2 km
MRL - IMBI
1.3 km
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.