- 23, Jalan DBP, Taman Industri Dolomite Batu Caves Selangor Malaysia 68100

Lokasi Kerja
Penerangan Kerja
Kelayakan
Minimum SPM qualification.
Relevant working experience in Accounts Payable, Accounting or a related field is preferred.
Fresh graduates are welcome to apply.
Proficient in Microsoft Excel.
Able to communicate effectively in Mandarin, as this is a mandatory requirement for the position.
Responsible and detail oriented.
Tanggungjawab
Process and verify supplier invoices and payment documents.
Prepare supplier payment schedules and ensure timely payments.
Verify that invoices and payments are accurate, properly supported and approved.
Perform supplier statement reconciliation
Record and maintain accurate accounts payable transactions.
Follow up with suppliers on invoices and payment discrepancies.
Liaise with internal departments regarding supplier invoices and payments.
Maintain proper filing of supplier invoices and payment records.
Assist with AP closing, reconciliation and reporting.
Perform other AP related duties as assigned by the superior.
Manfaat
BATU CAVES
0.2 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.