Job Responsibilities
- Responsible for the full spectrum of the accounts payables’ functions.
- Ensured all suppliers’ invoices, Credit Notes, staff claims, petty cash claims, etc. are captured in the system on a timely manner.
- Prepare Debit and Credit Notes to inter-companies and reconcile the inter-company balances.
- Responsible for all payments to be made to suppliers, staff, the relevant authorities, etc. on a timely manner.
- Ensured monthly reconciliation of suppliers’ accounts and follow up with any discrepancies.
- Ensured accounting records are properly maintained and reconciled.
- Ensured the financial records are maintained in compliance with the policies and procedures of accounting standards and financial policies.
- Liaise with auditors, suppliers and bankers.
- Any ad-hoc duties assigned by management from time to time.
Requirement:
- Tertiary qualifications in Finance and Accounting
- 1 years of working experience in financial planning and analysis
- People management skills
- Knowledge of SAP
- Multi-tasking
Location: Pok Brothers, Glenmarie, Shah Alam, Jalan Hakim U1/24, Hicom-glenmarie Industrial Park, Shah Alam, Selangor.
Pls send resume by email or whatsapp to 012-2015891.