- Jalan USJ 9/5T Subang Jaya Selangor Malaysia 47620

Working Location
Job Description
Requirements
2 years working experience in AP & AR
To assist in accounts administration and do proper filing for record purposes
Responsibilities
Checking suppliers’ invoices
Key-in suppliers’ invoices
Prepare all suppliers’ payments
Update cash book for all payments issued
Filing vendor invoice and payment voucher
Entertain suppliers on any enquiries regarding invoices and payment
Prepare suppliers’ payments
Prepare bank reconciliations
Entertain email from suppliers
Courier cheque / bank drafts to site offices
Prepare monthly Bank Reconciliations
Prepare dormant companies monthly Management Accounts, audit and taxes
Assist in quarter and year end stocktake
Ensure data accuracy, completeness, timeliness
Do other jobs and other ad hoc tasks as assigned from time to time
Benefits
LRT - TAIPAN
0.3 km
LRT - USJ 7
1.0 km
BRT - USJ7
1.1 km
LRT - WAWASAN
1.2 km
BRT - SOUTH QUAY-USJ 1
2.0 km
LRT - USJ 21
2.0 km
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