Assistant / Clerk - Finance, Procure to Pay (Ptp)

2 weeks ago


Sepang, Malaysia Hartalega Full time

**Company Overview**

**Leading Growth Through Innovation**

As the World's No.1 Nitrile Glove manufacturer, Hartalega is currently in the process of recruiting a diverse pool of talented people, across various specialisations and backgrounds. You will enjoy exceptional benefits and incentives, as well as a well-defined path for career success.

Hartalega is made up of a tight-knit, passionate and highly-skilled set of individuals. From our top executives, to our line technicians; we are all proud to be part of an elite group responsible for revolutionising the glove-making industry.

**OVERVIEW**
- Responsible to handle accounts payable function effectively and efficiently and assist in daily operation of accounts department.

**DUTIES AND RESPONSIBILITIES**
- Checking and verifying Accounts Clerk works (API, MPY, invoice PO & APP).
- To prepare API, MPY, Invoice PO and APP, when necessary.
- Update Fixed Asset Listing Schedule and bank book.
- To make sure all the procedure and policy for payment is follow accordingly.
- Assist in closing the monthly accounts updating accounting schedules.
- Check & confirm Creditors Aging Listing after monthly closing.
- Reconcile the Creditors Aging Report with Creditors Statement from suppliers and prepare statement of reconciliation.
- Reconcile bank statement.
- Other duties or tasks as and when assigned by superior

**REQUIREMENTS**

**Education**:

- Minimum SPM, STPM, Diploma in Accounting or Finance

**Work Experience**:

- Minimum 2 years relevant working experience.

**Technical and Professional Knowledge**:

- Basic accounting knowledge.

**Certification / License Requirement**:
N/A

**Additional Company Information**

**Registration No.** **Company Size**

75398-K More than 5000 Employees

**Average Processing** **Time Industry**

21 days Manufacturing / Production



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