1. AP Purchase and freight invoices processing
2. Preparing accounts payable invoices.
3. Handling payments in an organized and timely manner.
4. Reconcile monthly purchases and creditor statement
5. Performing internal credit card reconciliation when required.
6. Preparing payment list and filing vendor invoices
7. Ensuring imaging of invoice supporting documents is timely and accurately performed.
8. Assisting with audit support as necessary.
9. Assisting in streamlining the accounts payable process.
10. Handling journal entries for incoming rejects & other incomes
11. Handling journal entries for provision of transportation
12. Maintain supplier code maintenance, corporate and banking information
13. Stationery order and distribution
14. Posting in Syteline system and highlighting problems when occurred
15. Follow up on shipping for verification
Job Type: Full-time
Pay: RM3,000.00 - RM3,500.00 per month
Benefits:

• Health insurance

Schedule:

• Monday to Friday

Supplemental Pay:

• 13th month salary

Education:

• Diploma/Advanced Diploma (Preferred)

Experience:

• Accounting: 1 year (Required)

Application Deadline: 12/29/2024
Expected Start Date: 12/09/2024