 |
- To receive invoices and sent out to relevant departments for verifications.
|
 |
- To resolve any invoice discrepancies.
|
 |
- To process, prepare and issue payment to suppliers.
|
 |
- To maintain and update suppliers file and correspond or respond to any matters related to suppliers.
|
 |
- To prepare suppliers statement of accounts, creditors aging report, reconciliation and analysis.
|
 |
- To monitor accounts to ensure payments are up to date, produce monthly report and update suppliers account for month end closing.
|
The Requirements
|
 |
- Bachelor’s degree in Accountancy.
|
 |
- Minimum 3 years working experience in Accounts Payable. and Full-sets of Accounts.
|
 |
- Good knowledge of relevant accounting system and other computer applications.
|
 |
- Proficient in data entry and management.
|
 |
- Able to organize and prioritise own work.
|
 |
- Attention to detail and accuracy.
|
 |
- Observe confidentiality and high integrity.
|
 |
- Good communication & problem solving skills.
|
 |
- Work well independently and effectively in a team.
|
 |
- Have a positive and professional working attitude with a high degree of initiative and drive and ability to meet deadlines.
|
 |
- Meticulous, highly reliable and motivated.
|
 |
- Pleasant personality and proactive.
|
 |
- Good command of Bahasa Malaysia & English, both verbal & written.
|
 |
- Proficiency in MS Word, MS Excel and MS PowerPoint.
|
|