Job ResponsibilityJob Description :
o Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
o Provide other clerical support necessary to pay the obligations of the organization
o Ensure the accuracy of an organization's financial documents for payment, auditing and tax purposes
o Responsible to monitor and ensure the payments are made to vendors in timely manner
o Assemble and review invoices to be completed for payment
o Maintain extra copies of vouchers, invoices or correspondence necessary for files
o Prepare and check vendors' voucher listing invoice number, date, address, item descriptions, amounts and coding per accounting policies and procedures
o Reconcile bank statements
o Input daily bookkeeping and record keeping
o Verify invoices against purchase orders and ensure goods were received before issuing payments.
o Perform day to day ad-hoc tasks
Job Requirements :
o Candidate must possess at least a Certificate or Diploma in Finance/Accounting or any courses that equivalent.
o Basic understanding of bookkeeping and accounting skills are required.
o Analytical, organized and detail oriented
o Computer literate (in Microsoft Excel & Words)
o Good command of written & spoken in English and Bahasa Malaysia.
o Neat and well-groomed appearance.
o Fresh graduates are encouraging to apply
o Able to based at Kota Kemuning
o 3 Months Contract - Start December 2022 until February 2023
Job RequirementsJob Benifits
