Objectives of this role
- Support the company in optimizing its financial transactions and systems
- Strengthen and grow relationships with vendors and suppliers through timely payments
- Assist in streamlining and improving the accounts payable process
- Exercise integrity and confidentiality in financial reporting
- Comply with national and local financial regulations
Responsibilities
- Review invoices for appropriate documentation prior to payment
- Perform invoice and general-ledger data entry
- Execute credit card and bank account reconciliation
- Generate purchase orders when necessary
- Obtain and print signatures on all checks
- Assist senior financial officers as needed
Perks & Benefits
- Allowance (travel stipends, transportation, etc.)
- Contribution Of EPF and Socso
工作地点
Lot 11, Jalan Perusahaan 1, Kawasan Industri PKNS Batu 17
点击查看在谷歌地图上的位置
