- Support and assist manager with monitor overall account payable process & activities related.
- Ensure compliance with applicable accounting standards and internal controls over account payable procedure -liaise with auditors and other parties when required.
- Ensure accuracy of invoices details input into accounting system.
- Ensure invoices & payment perform on timely basis.
- Assist superior with other tasks when assigned.
- Solve any issue/error when occur, perform investigation/analyst for improvement or prevention.
Perks & Benefits
- Nearby public transport
- Flexible working hours
- Casual dress code
- Medical insurance
- Personal leave
工作地点
No. 8, Level 18, UOA Corporate Tower, Avenue 10, The Vertical Bangsar South City, Jalan Kerinchi, 59200 Kuala Lumpur
点击查看在谷歌地图上的位置
