- Persiaran Puchong Jaya Selatan Puchong Selangor Malaysia 47170

工作地点
职位描述
任职资格
Diploma / Degree in Accounting or a related field.
Fresh graduates are encouraged to apply. Candidates with1 year of experience in AP or general accounting, will have an added advantage.
Ability to work independently and manage tight deadlines.
Ability to communicate in Mandarin to liaise with Mandarin-speaking internal stakeholders.
岗位职责
Accounts Payable
Process and verify supplier invoices, ensuring accuracy and timely payment.
Match invoices with PO, DO, and supporting documents.
Prepare payment vouchers and process vendor payments.
Reconcile vendor statements, AP ledger, and General Ledger (GL).
Resolve invoice discrepancies and respond to vendor inquiries.
Maintain accurate AP records and supporting documentation.
Assist with month-end and year-end closing activities.
Prepare AP aging reports and other finance reports as required.
Ensure compliance with company policies, accounting standards, and tax regulations.
Support audits, budgeting, cash flow planning, and other ad hoc finance duties.
好处
IOI PUCHONG JAYA
0.5 km
PUSAT BANDAR PUCHONG
1.2 km
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。