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Finance Executive

3 months ago

Gelang Patah, Johor, Malaysia MINDE Group Full time

Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.


  • Perform timely and accurate monthly payment of all suppliers' invoices.
  • Attending to enquiries by suppliers.
  • Reconciling suppliers' statements and addressing any discrepancies.
  • Reconciling all bank accounts on monthly basis.
  • Prepare & issue debit / credit note on monthly basis.
  • Responsible for monthly closing of Accounts Payable module including preparation of monthly reporting on timely basis.
  • Assist in the preparation of timely and accurate weekly and monthly Inventory & Scrap related reporting.
  • Perform monthly cycle counts with analysis & reconciliations of variance.
  • Responsible for dispatch jobs of banking of cheques, bill payments & etc.
  • Involve in the physical scrap disposal process as and when required.
  • Assisting immediate superior in accounting activities as and when needs arise
  • At least (1) years working experience
  • Good in Microsoft Excel for the quotation and Power Point for Report Presentation
  • Willing to learning and accept new challenge
  • Good attendance

Job Types:
Full-time, Permanent

Salary:
Up to RM5,000.00 per month

Benefits:

  • Opportunities for promotion
  • Professional development

Schedule:

  • Day shift
  • Monday to Friday

Supplemental pay types:

  • Performance bonus

Ability to commute/relocate:

  • Gelang Patah: Reliably commute or planning to relocate before starting work (preferred)

Experience:

  • Accounting: 1 year (preferred)

Language:

  • Chinese (preferred)