- Ipoh Perak Malaysia
Working Location
Job Description
Responsibilities
Job Responsibilities
· Process invoices verification by matching the suppliers' invoices and delivery orders with
purchase orders / return notes through BAAN system.
· Process data entry posting for invoices without purchase orders.
· Compile invoices to process payments.
· Maintain files, including filing of purchase orders, suppliers' invoices, GRN, reject notes,
together with other miscellaneous accounts payable documentations.
· Record and keep track of advance payments and invoices. Set off the advances when
goods are maintained receipt and invoices are available.
· Prepare audit schedules on a monthly basis.
· Prepare accounts for “Sdn. Bhd.” company, liaise with auditors and tax agent to facilitate
the filing of accounts.
· Prepare reconciliation with statement of accounts on a monthly basis.
· Performs all tasks as assigned by the Superior.
Job Requirements
Noted: Only shortlisted candidates will be contacted.
Job Type: Full-time
Pay: From RM1,900.00 per month
Benefits:
Ability to commute/relocate:
Education:
Experience:
Work Location: In person
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