Account Junior Executive

3 weeks ago


Kulai, Malaysia LSPCM (JOHORE) SDN BHD Full time

Ensure Purchasing Department submit completed documents i.e. Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each month.
- To highlight and discuss with Purchasing Department if any late submission
- Arrange all documents in order and post into Autocount system
- To ensure monthly closing on 20th of each month
- Make sure creditor ledger amount tally with control account
- Prepare in Microsoft Excel for the following:

- Average cost analysis (Update before every 20th of each month)
- To reconcile between supplier statement and general ledger balance
- Rectify error and liaise with person in charge to settle disputed amount
- Prepare payment voucher together with method cash, cheque or online banking
- To update bank in slip to suppliers
- Inform PIC for urgent cash payment and total amount of creditor’s outstanding
- To monitor and ensure that Purchasing Department able to get better payment term from suppliers.
- Filing complied with IRB and custom requirement
- Ad Hoc assignment from time to time.

**Salary**: RM1,803.27 - RM3,355.45 per month

**Benefits**:

- Free parking
- Health insurance

Schedule:

- Fixed shift
- Monday to Friday

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

- Kulai: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Accounting: 2 years (preferred)

Application Deadline: 08/31/2023


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