- Petaling Petaling Selangor Malaysia
工作地点
职位描述
岗位职责
Job Description:
Invoice & Payment Processing: Review, code, and match invoices, PR/PO, and delivery orders. Prepare payment applications, issue payments based on credit terms, and accurately upload transactions into the banking portal.
Vendor & Account Management: Oversee vendor accounts, resolve invoice discrepancies, and perform monthly accounts payable reconciliations and analyses.
Tax Compliance & Documentation: Handle withholding tax calculations, reporting, and remittances for vendor payments in compliance with local tax regulations.
Month-End & Audits: Support month-end closing procedures, prepare accrual lists for pending invoices, generate monthly reports, and assist with audit requirements.
Inventory & Expense Control: Perform monthly physical inventory counts, reconcile variances, and monitor AP expenses to identify cost-saving opportunities.
Process & Record Maintenance: Maintain organized historical AP records and ensure continuous compliance with internal policies and financial regulations.
Requirements:
Well versed in Microsoft Office tools (Excel, Words, Power Points).
Hands-on with accounting system.
Possess good communication skills.
Minimum Accounting Degree or equivalent qualification.
Minimum 2 years of working experience in Finance department, preferably in Food & Beverages industry.
A good team player and able to work independently with minimal supervision.
Committed with strong sense of responsibility and able to work within the timeline.
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