- Jalan Salleh Kapar Selangor Malaysia 41050

Working Location
Job Description
Requirements
Min. Diploma in Accountancy
1-2 year experience in Account payable / receivable
Experience in ERP system is an advantage
Proficiency in Microsoft Office
Good attitude and willing to learn
Good in time management
Responsibilities
Job description:
Complete day-to-day AP tasks including the timely and accurate processing of invoices and credits matching invoices.
Code and enter invoices into ERP, ensuring proper general ledger account coding and cost centre allocation.
Monitor and manage outstanding invoices, communicate with vendors regarding payment status and respond to enquiries promptly.
Reconcile vendor statements to ensure accurate account balances and resolve any invoice discrepancies.
Manage and dedicated AP email inbox and priorities tasks and triage escalations.
Collaborate with internal departments to resolve discrepancies, obtain necessary approvals and clarify invoice details.
Process employee expense claims.
Performing new vendor set up and changes of bank details procedures.
Benefits
Skills
Important Information
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