Accounts Payable
- Process and verify supplier invoices – data entry
- Match invoices with purchase orders and delivery receipts
- Correct and manage invoice discrepancies
- Ensure all payments are approved before processing
- Maintain accurate financial records of all transactions
- Reconcile vendor statements and resolve payment discrepancies
- Communicate with vendors regarding invoices and statements
- Assist in month-end closing and financial reporting
- Maintain organized filing (physical and digital records)
- Follow company policies and accounting procedures
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Pay: RM4,300.00 - RM5,000.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
Education:
- Diploma/Advanced Diploma (Required)
Experience:
- Accounts payable: 1 year (Required)
Language:
- Traditional mandarin (Required)
Work Location: In person