Responsibilities:
- Processing of suppliers’ invoices for payment to creditors. To include checking invoices for accuracy, identifying and resolving problems and entering data into the accounting system.
- To ensure all account payables are properly maintained and reconciled.
- To verify/check payment against trade supplier/ non-trade suppliers and sundry suppliers.
- Checking of daily issuing cheques payments to non-trade suppliers.
- To perform Accounts Payable report as and when required by the superior.
- Ability to work independently and across a number of tasks simultaneously.
- Perform any other job as required by the Accounts Manager /Senior Accounts Executive from time to time.
Requirements:
- Candidate must possess at least a Certificate or Diploma in Accountancy and above or equivalent.
- Able to converse fluently in BM, English and Chinese.
- At least 3 year(s) of working experiences in the related accounting field.
- Have good attention to detail, be analytical, accurate and great with numbers.
- Knowledge of Accounting system and Accounting Standard Operating procedures will be an added advantage.
- Meticulous with a conceptual mindset and the ability to work under pressure and with minimal supervision.
- Excellent interpersonal and communication skills.
- Able to work independently, dedicated, hardworking and willing to learn.
- Good interpersonal skills and able to interact with people of all levels, and be a team player is essential.
- Able to start work immediately will be an added advantage.
Perks & Benefits
- Medical insurance
- Personal leave
- Personal development opportunities
- 5 working day. (10am to 7pm)
- Able to start work immediately will be an added advantage.
工作地点
5, Jalan 3/118B, Desa Tun Razak, Cheras 56000 Kuala Lumpur.
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