- Kuala Lumpur, Kuala Lumpur Kuala Lumpur WP Kuala Lumpur Malaysia
工作地点
职位描述
岗位职责
Penerangan Kerja
Kelayakan
Handle day-to-day accounting operations with a primary focus on accounts payable (AP), including invoice processing, payment preparation, and vendor reconciliation.
Verify invoices against supporting documents and ensure proper approvals prior to processing.
Prepare and process payments, including bank transfers and other payment methods.
Maintain accurate financial records and ensure proper documentation and filing for all accounting entries.
Monitor AP ageing and follow up on outstanding invoices or discrepancies.
Liaise with suppliers, internal stakeholders, and service providers to resolve billing issues and payment queries.
Assist in the preparation of monthly, quarterly, and annual financial reports.
Support month-end closing activities, including AP accruals and reconciliations.
Assist in liaising with auditors, tax agents, company secretary, bankers, and relevant authorities when required.
Ensure compliance with internal policies, procedures, and accounting standards.
Collaborate with other departments to ensure accurate and timely financial information.
Carry out any ad-hoc assignments as required
Tanggungjawab
Bachelor's Degree in Accounting, Finance, or a related field.
4-6 years of relevant working experience, with strong exposure to accounts payable (AP).
Proficiency in Microsoft Office, particularly Excel, and experience using Xero accounting software is an advantage.
Strong attention to detail and accuracy in handling financial data.
Good organisational skills and ability to manage multiple tasks and deadlines.
Ability to work independently and collaboratively within a team.
Good communication skills for liaising with internal and external stakeholders.
Manfaat
Annual Leave
Medical and Hospitalisation Leave
EPF
SOCSO
EIS
重要安全守则
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