- Jalan Kenari 5 47170 Puchong Puchong Malaysia 47170

Working Location
Job Description
Requirements
Diploma / Degree in Accounting or a related field
Candidates with 1 year of experience in AP or general accounting, will have an added advantage.
Ability to work independently and manage tight deadlines
We prefer a Mandarin speaker to facilitate communication with our internal staff
Responsibilities
Review, code, and process a high volume of invoices in a timely and accurate manner.
Ensure proper approvals are obtained in line with company policy before processing invoices.
Monitor invoice aging and maintain up-to-date AP subledger records.
Manage payment approvals and ensure payment deadlines are met.
Reconcile payment batches to ensure completeness and accuracy.
Reconcile AP sub-ledger to general ledger weekly/monthly.
Assist in all the Filings for Finance Department.
Assist in monthly closing and reporting for management review.
Any other ad-hoc jobs in relation from time to time as assigned.
Benefits
Skills
IOI PUCHONG JAYA
1.5 km
KINRARA
1.7 km
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