- Kuala Lumpur, Kuala Lumpur Kuala Lumpur WP Kuala Lumpur Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Key Responsibilities:
Process Accounts Payable including checking, recording and posting supplier invoices accurately and timely.
Prepare and execute weekly payments via online banking and cheques or any other methods; occasional bank visits may be required.
Manage petty cash and staff claims accurately and on time.
Perform bank reconciliations and monitor banking activities.
Ensure compliance with Malaysia’s e-Invoicing (LHDN) and support e-invoice submissions.
Prepare and submit tax filings such as WHT, SST and related statutory requirements.
Handle vendor inquiry and payment related matters.
Vendor statement reconciliation.
Ensure proper filing and documentation of all accounting records.
Month end closing and prepare AP reports.
Resolve any payment related issues, escalate & follow up with relevant department if necessary.
Support audit preparation and related compliance requirements.
Ad-hoc tasks that assigned from time to time.
Requirements:
Possess minimum a Degree in Accountancy.
Knowledge of payable processes.
Knowledge on accounting software SAPB1 would be additional advantage.
Minimum 2-3 years related work experience.
Self-motivated, strong analytical skills, take ownership of tasks and initiative and able to meet tight deadline.
Proficiency in English with good communication skills (written and verbal).
Willing to be located at Sentul, Kuala Lumpur.
Able to start work immediately is an added advantage.
Peringatan Penting
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