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

工作地点
职位描述
任职资格
§ Certificate / Diploma in Accountancy / Finance or its equivalent
§ 1-year experience in related field
§ Detailed oriented, computer literate and able to work under pressure
岗位职责
ACCOUNT PAYABLE
· Check and verify supplier invoices for accuracy and completeness.
· Record supplier invoices accurately into the accounting system.
· Prepare supplier payments in accordance with approved procedures.
· Update the cash book for all payments made.
· Prepare supplier cheques and arrange for cheque dispatch or courier services.
· Perform bank reconciliations and assist in resolving discrepancies.
· Maintain proper filing of supplier invoices, payment vouchers, and related documents.
· Handle supplier enquiries regarding invoices, payments, and statements in a professional manner.
· Manage incoming and outgoing correspondence with suppliers, including emails and courier deliveries.
GENERAL
· Ensure proper record-keeping and organisation of accounting documents for audit and reference purposes.
· Support the Finance team in day-to-day administrative and accounting tasks.
· Responsible for complying with the company’s Quality Management System (QMS) and ensuring that work practices conform to applicable standards and regulations, including ISO 41001, ISO 14001, ISO 45001, and ISO 13485 for the biomedical sector.
· Perform other duties and responsibilities as assigned by the superior or Management from time to time.
好处
所需技能
LRT - TAIPAN
0.3 km
LRT - USJ 7
1.1 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
重要安全守则
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