- Jalan Raja Bandar Kuala Lumpur WP Kuala Lumpur Malaysia 50480

工作地点
职位描述
任职资格
Minimun Bachelor's degree or diploma in accounting & finance, or equivalent experience in a related field.
Minimum 3 years of experience in general accounting and customer service, preferably in a shared service environment.
Familiarity with ERP systems and strong skills in MS Office applications, particularly Excel.
岗位职责
Review and process PO and non-PO invoices in ESKER, ensuring accuracy and compliance with company policies
Prepare payment proposals, allocate payments in ERP, and manage exceptional payment requests efficiently
Reconcile supplier statements, resolve discrepancies, and respond to supplier inquiries promptly
Support process improvements by enhancing accounts payable procedures and driving efficiency
Process approved travel and expense claims and manage cash advances in the ERP system.
好处
所需技能
LRT - MASJID JAMEK
0.3 km
LRT - PASAR SENI
0.6 km
MRT - PASAR SENI
0.6 km
KTM - BANK NEGARA
0.8 km
LRT - BANDARAYA
0.9 km
KTM - KUALA LUMPUR
0.9 km
LRT - PLAZA RAKYAT
1.0 km
MRT - MERDEKA
1.1 km
MRL - MAHARAJALELA
1.2 km
LRT - DANG WANGI
1.3 km
MRL - MEDAN TUANKU
1.4 km
MRT - MUZIUM NEGARA
1.4 km
LRT - SULTAN ISMAIL
1.5 km
重要安全守则
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