Finance Clerk
6 months ago
Job Descriptions
- Responsible for all account payable functions for the company.
- Processing vendor invoices including verifying all the supporting documents according to the company’s policy.
- Verify staff claims.
- Prepare payments via e-Banking.
- Record debit/credit notes from holding or related companies.
- Prepare reconciliation between vendor’s statement of account and A/P subledger.
- Manage and maintain vendor master account.
- Prepare reports and payment for withholding tax and SST.
- Other ad-hoc report or tasks assigned by superior.
Job Requirements:
- At least 2-3 years of relevant working experience.
- Proficient in Excel
- Preferable those with experience in Autocount / SAP.
- Meticulous, fast learner and able to work independently.
- Willing to travel to Senai, Johor.
Pay: RM1,800.00 - RM3,000.00 per month
**Benefits**:
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental pay types:
- Overtime pay
- Performance bonus
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