- Kota Kemuning Selangor Malaysia
工作地点
职位描述
岗位职责
Job Responsibilities:
· Manage Accounts Payable (AP).
· Monitor and follow up on outstanding invoices and due dates.
· Review and verify invoice details, ensure approvals.
· Liaise with suppliers and internal departments (Maintenance, Procurement, etc) for invoice clarification.
· Supporting the e-invoicing process, including invoice verification and submission.
· Maintain accurate accounting records and filing of payment documents.
· Assist in the preparation and submission of local tax and statutory requirement.
· Assist in month-end and year-end account closing processes and reporting activities.
· Assist in ad-hoc duties as assigned from time to time.
Job Requirements:
· Proficient in Microsoft Excel and Word.
· Meticulous and detail-oriented, with high level of accuracy in all accounting tasks.
· Familiar with SQL/Accounting Software will be an added advantage.
· Excellent written and verbal communication skills.
· Good in time management and able to meet deadline.
· Team player, pro-active, and possess positive working attitude.
· Able to work in Kota Kemuning, Shah Alam.
Pay: RM2,500.00 - RM2,900.00 per month
Work Location: In person
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。