Account Payable
2 weeks ago
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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