Kerja Sepenuh Masa, Account Assistant di Dialog Group Berhad Johor - Maukerja

Primary Duties & Responsibilities

• Process high volume of vendor invoices
• Process AP Payment for ACH, wire transfer and check method
• Check and verify billing items, unit price, item quantity and sales/use tax
• Doing invoice attachment
• Reconcile vendor statement of account
• Follow-up invoice & PO discrepancies with purchasing team
• Track recurring bill and prepare accrual for unprocessed invoices
• Perform AP module month-end closing
• Other ad-hoc duties as required

Education & Experience

• Diploma in Accounting or Professional Certificate equivalent
• With working experience in related job or fresh graduates are both welcome
• Able to work under minimum supervision & meet deadlines
• Experience with SAP software preferred

Skills

• Strong teamwork to clearly share ideas, listen actively, and collaborate toward common goals.
• Possess strong interpersonal skills and enjoy the process of problem-solving
• Strong work ethic with an aptitude for numbers
• Work effectively with other members of Division across multiple countries
• Proficient in Microsoft Word, Excel and PowerPoint, able to analyse data, create reports, and deliver clear and professional presentations.