Account Payable

6 months ago


Klang, Malaysia Asasrama Sdn Bhd Full time

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
- Clarify any questionable invoice items, prices or receiving signatures
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
- Provide other clerical support necessary to pay the obligations of the organization
- Maintain meticulous records of outstanding payables (Supplier Aging)
- Check vendor files for any previous payments and assign voucher numbers
- Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Handle ad-hoc task as required

**Job Requirement**:

- Familiar with SQL Accounting system.
- Communication skills
- Punctuality
- Problem solving skills

**Job Type**: Contract
Contract length: 12 months

**Salary**: RM1,800.00 - RM3,000.00 per month

Schedule:

- Day shift

**Education**:

- STM/STPM (preferred)

**Experience**:

- Accounts: 2 years (preferred)



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