- Responsibilities
- -- Verify and ensure all transaction in AP have been approved and taken into accounts timely and accurately for monthly closing (AP section).
- Operation finance
- - Process daily payment
- - Updating cash flow by compiling daily cash book
- - Process outgoing payments in compliance with financial policies and procedures.
- - Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
- - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- - Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- - Generate reports detailing accounts payables status.
- - Understands compliance issues around accounts payable processes, expense accounts and cost centres.
- - Responding to vendor enquiries regarding finance.
- - Other ad-hoc duties as assigned by Reporting Manager
- Requirements:
- Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
- At least 1-3 Year(s) of working experience in the related field is required for this position.
- Preferably Entry Level specialized in Finance - General/Cost Accounting or equivalent
Please call ************* 3085 for further inquiry.
Location: Taman Molek, Johor
Job Types: Full-time, Temporary
Pay: RM2,500.00 - RM2,600.00 per month
Benefits:
- Opportunities for promotion
Experience:
- account management: 1 year (Preferred)
Language: