Salary
RM2500-3000
Job Description
- Match invoices with supporting documents such as contracts, delivery orders, purchase orders
- Posting of invoices into SAP
- Follow up on original documents and credit notes
- Ensure prompt payment of Accounts Payable by preparing Payment Vouchers and cheques on time per agreed schedule
- Release of cheques
- Filing and retrieval of Accounts Payable documents such as invoices, payment vouchers etc.
- Preparation of vendor reconciliations statement
- Clear GRIR accounts together with other colleagues
- Generate and posting of intercompany debit notes and credit notes
- Assist to verify Personal Claims, and assist in other clerical matters such as photocopying, faxing etc.
Job Requirement
- SPM level/ Certificate in Accounting or equivalent qualification in Accounting
- Able to work under pressure and meet tight deadlines
- Preferably with at least 1 year working experience
Company Background
- Food Manufacturing Company
- 5 days working (8.30am – 5.30pm)
Benefits
- Medical Coverage
- 13 months salary
- Company performance bonus
- Annual Leave
How To Apply
- Register an account to start
- Update profile and upload latest resume
- Click “Apply”
