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LEVERAGEDGE SDN BHD Hiring! Part Time PART-TIME ACCOUNTS PAYABLE DATA ENTRY ASSISTANT in Selangor - Ricebowl

PART-TIME ACCOUNTS PAYABLE DATA ENTRY ASSISTANT

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Working Location

  • Subang Jaya Selangor Malaysia

Job Description

Responsibilities

PART-TIME ACCOUNTS PAYABLE DATA ENTRY ASSISTANT

Work Arrangement: Onsite only

Working Hours: Monday to Friday, 9:00 a.m. to 5:00 p.m.

Duration: 1 week

Location: Subang Jaya, Selangor

Hourly Rate: RM12–RM15 per hour, depending on experience

Commencement: Immediate

We are looking for a careful and dependable Part-Time Accounts Payable Data Entry Assistant to support our Finance & Accounts team with a short-term data-entry assignment.

KEY RESPONSIBILITIES

  • Enter supplier invoices and related Accounts Payable information into SQL Accounting.
  • Check and verify information against invoices and supporting documents before completing each entry.
  • Identify and promptly highlight any incomplete, unclear or inconsistent information to the Accounts Payable Executive.

REQUIREMENTS

  • At least 2 years of hands-on work experience using SQL Accounting.
  • Sound knowledge of accounting documents, particularly supplier invoices, purchase orders and delivery orders.
  • Careful, systematic and able to maintain a high level of accuracy when performing repetitive work.
  • Able to cross-check completed entries against original source documents.
  • Dependable, punctual and committed to attending throughout the full one-week assignment.
  • Able to maintain the confidentiality of company, financial and supplier information.
  • Available to commence work immediately.

ACCURACY AND RELIABILITY EXPECTATIONS

As the assignment involves financial records, a high level of accuracy and reliability is essential. The successful candidate will be expected to:

  • Verify all key information before saving each entry.
  • Follow the Company’s document-entry and checking procedures.
  • Promptly raise uncertainties or discrepancies rather than make assumptions.
  • Maintain consistent accuracy throughout the assignment.
  • All completed work will be reviewed by the Accounts Payable Executive.

APPLICATION

Please submit:

  • An updated brief résumé or summary of your relevant experience, including experience using SQL Accounting and processing supplier invoices.
  • Your earliest available start date.

Only shortlisted candidates will be contacted.

Pay: RM12.00 - RM15.00 per hour

Benefits:

  • Free parking

Work Location: In person

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