Kerja Sepenuh Masa, Accounts Assistant - Account Payable di Heng Hup Metal Selangor - Maukerja

Job description:

Key Responsibilities

· Process and verify vendor invoices accurately and in a timely manner.

· Ensure accurate data entry into the accounting system.

· Verify invoices against Purchase Orders (PO) and Delivery Orders (DO).

· Prepare payment vouchers and assist in payment processing.

· Reconcile supplier statements and resolve invoice discrepancies.

· Maintain proper filing of AP documents.

· Identify opportunities to improve Accounts Payable processes and workflow efficiency.

Job Requirements

· Minimum SPM qualification or equivalent.

· Basic knowledge of accounting principles.

· Computer literate and proficient in Microsoft Excel, Word, and Outlook.

· Good numerical, analytical, and problem-solving

· Detail-oriented, responsible, and able to work independently as well as in a team.

· Experience in Accounts Payable or a similar finance role is an advantage.