- Shah Alam Selangor Malaysia
工作地点
职位描述
岗位职责
Key Responsibilities
· Process and verify vendor invoices accurately and in a timely manner.
· Ensure accurate data entry into the accounting system.
· Verify invoices against Purchase Orders (PO) and Delivery Orders (DO).
· Prepare payment vouchers and assist in payment processing.
· Reconcile supplier statements and resolve invoice discrepancies.
· Maintain proper filing of AP documents.
· Identify opportunities to improve Accounts Payable processes and workflow efficiency.
Job Requirements
· Minimum SPM qualification or equivalent.
· Basic knowledge of accounting principles.
· Computer literate and proficient in Microsoft Excel, Word, and Outlook.
· Good numerical, analytical, and problem-solving
· Detail-oriented, responsible, and able to work independently as well as in a team.
· Experience in Accounts Payable or a similar finance role is an advantage.
Why should you consider this opportunity?
Attractive remuneration package and other benefits, such as:
· Yearly bonus and increment
· Group Personal Accident Insurance
· Annual promotion review for high-performing employees
· EPF, SOCSO, and EIS contributions
· Medical and Group Personal Accident Insurance
· Annual leave
· Working Schedule: 5 days, Mon-Fri 8:30am-5:30am
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
Work Location: In person
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