- Jalan Industri 1 Ipoh Perak Malaysia 30020

Working Location
Job Description
Requirements
Minimum [Diploma/Degree] in Accounting, Finance or relevant field.
Good knowledge of Microsoft Excel.
Meticulous, organised and responsible.
Able to work independently and meet deadlines.
Good communication and interpersonal skills.
Responsibilities
Process and key in supplier invoices accurately and on time.
Prepare supplier payment documents and banking documents.
Check and reconcile suppliers' Statements of Account (SOA).
Conduct and assist in scheduled physical stock counts.
Maintain proper records and filing of invoices, payments and stock count documents.
Update utility records and related Excel reports.
Calculate and prepare scrap sales information.
Follow up on discrepancies in invoices, payments, stock records and related documents.
Perform other duties as assigned by the superior.
Benefits
Important Information
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