Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplier
Process outgoing payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
To check that data is accurate, to maintain truthful and precise data in documents.
Understand expense accounts and cost centers.
Liaising with third party providers, suppliers.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
Requirement:
- Candidate must possess at least Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.
At least 3 year(s) of working experience in the related field is required for this position- Required software skills: SQL Accounting
Job Type: Full-time
Pay: RM2,- 00 - RM3,500.00 per month
Benefits: - Free parking
Health insurance
Opportunities for promotionSchedule:
Monday to Friday
