Job Responsibilities:
- Preparation of all Creditors Reconciliation
- Tracker file for all existing suppliers’ and upload in server
- Prepare payments with all invoices prepared before hand for senior to review ( scheduling )
- Perform proper archiving of documents
- Issue Debit Note (“DN”) & Credit Note (“CN”) where required and follow up outstanding invoices/Debit Note
- Manage all accounting payable transactions
- Attend to email / call enquiries on matters pertaining to vendor
- Handle monthly and annual closings
- Maintain vendor records and ensure the accuracy of vendor information in the system.
- Communicate with vendors regarding invoice discrepancies, payment inquiries, and account reconciliations.
- Liaise with stakeholders/ inform seniors any irregularities on purchases/ invoices not being perform receiving by outlets
- Ad-Hoc Tasks: Be flexible and ready to undertake any ad-hoc tasks assigned by superiors to support the finance team's objectives.
Job Requirements:
1. Candidate must possess at least a Bachelor's Degree in Accountancy or equivalent.
2. Preferably Fresh Graduates or Junior Executives with 1 year(s) of related working experience
3. Applicants should be Malaysian citizens or hold relevant residence status.
4. Willing to work in SS15
5. Full-Time position available
6. Candidates who can start work immediately will be advantages
Pay: RM2,600.00 - RM3,000.00 per month
Benefits:
- Maternity leave
- Parental leave
Work Location: In person