- 1-2, Oval Damansara, 685, Jalan Damansara Taman Tun Dr Ismail WP Kuala Lumpur Malaysia 60000

Lokasi Kerja
Penerangan Kerja
Kelayakan
Diploma/Degree in Accounting, Finance, or related field.
Minimum 1–2 years of relevant experience in Accounts Payable or general accounting.
Familiar with three-way matching (PO/DO/Invoice) processes.
Proficient in accounting software and Microsoft Excel.
Strong attention to detail and accuracy in handling financial data.
Good communication and interpersonal skills to liaise with suppliers and internal departments.
Able to work independently and meet deadlines.
Tanggungjawab
Manage the full Accounts Payable (AP) process, including invoice verification, payment processing, and supplier reconciliations.
Perform three-way matching of Purchase Orders (PO), Delivery Orders (DO), and invoices to ensure accuracy and compliance.
Prepare payment schedules and ensure timely processing of vendor payments.
Handle month-end closing activities, including journal entries, accruals, and account reconciliations.
Assist in the preparation of management reports, audit schedules, and statutory requirements.
Liaise with suppliers and internal departments to resolve invoice and payment discrepancies promptly.
Ensure compliance with company policies, accounting standards, and internal controls.
Support process improvement initiatives and perform other ad-hoc finance-related duties as required.
Manfaat
MRT - BANDAR UTAMA
0.8 km
LRT - BANDAR UTAMA
0.8 km
MRT - MUTIARA DAMANSARA
1.5 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.