- Lebuhraya Setia Alam Shah Alam Selangor Malaysia 40170

Lokasi Kerja
Penerangan Kerja
Kelayakan
Education: Graduate in Accounting, Finance, or a related professional discipline.
Experience: 2 to 5 years of relevant working experience in accounting field.
Technical Skills: Strong proficiency in Microsoft Excel is required.
System Knowledge: Experience with Panda ERP and Microsoft Dynamics systems is a strong advantage.
Attributes: High level of accuracy, strong attention to detail, and ability to meet strict deadlines.
Work Style: Able to work independently with minimal supervision.
Mandarin: Mandarin speaking preferred (due to communication needs with Chinese-speaking stakeholders).
Tanggungjawab
Reconciliation & Billing: Manage monthly billing and settlement reconciliation for buying income rebates.
Month-End Closing: Take ownership of designated month-end closing tasks and ensure timely reporting.
Vendor & Dispute Management: Investigate dispute claims and prepare credit notes upon verification.
System Troubleshooting: Identify financial system root causes and log IT helpdesk tickets when necessary.
Procure-to-Pay (PTP) Support: Help PTP verify buying income deductions for inactive or terminated vendors.
Tax & Document Support: Retrieve and provide old tax invoices and supporting documents to suppliers.
Audit Compliance: Assist with audit queries by preparing required schedules and evidence.
Data Management: Coordinate and maintain proper filing systems for all related financial documents.
Ad-hoc Duties: Undertake any other ad-hoc financial assignments or tasks as requested by management.
Manfaat
Peringatan Penting
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