Role


Duties & Responsibilities
1. Invoice Processing
2. Payment Processing
3. Vendor Management
4. Reconciliation & Accounting
5. Compliance & Internal Controls
6. Reporting & Analysis
7. Systems & Process Improvement

Job Requirements
Process payment and posting entries into accounting system
Review supplier statement, follow up for any discrepancies to ensure timely and accurate monthly accounts payable closing.
Process daily, recurring, monthly payments, reimbursement, claim as per scheduled timeline and upon request.
Update all payment transactions on daily basis and perform weekly bank reconciliation.
Ensure proper maintenance of documentations and filing to support all accounting records.
Assist in weekly cash flow planning
Any other ad-hoc duties from time to time.

  Employment Type:  FULL TIME CONTRACT

  Min. Education:  Degree or equivalent

  Industry:  Accounting / Finance

  Spoken Language:  Malay, English, Mandarin

  Written Language:  Malay, English, Mandarin

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