Finance Executive
7 days ago
Checking and reviewing claim and invoices
- Data entry / key in invoices into QuickBooks (QB) ledger, and provide payment voucher from QB.
- Ensure invoice pricing is tally with the Purchase Order (PO) amount ; any discrepancies must be highlighted and have commercial approval for data entry
- Ensure supplier payments are made in accordance to payment policy cut off data
- Ensure reconciliation of statement of account from suppliers are prepared before 15th of the following month and items that are needed to be reconcilled with are followed up and settled
- Process inter-company billing and invoices
- Maintain accurate statements from sales
- Ad hoc task required by Team Lead or Manager
**Requirements**:
- At least 1 year working experience in related field
- Required languages: English and Bahasa Malaysia
**Job Types**: Full-time, Permanent
**Salary**: Up to RM2,500.00 per month
**Benefits**:
- Maternity leave
- Meal allowance
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Fixed shift
- Monday to Friday
Supplemental pay types:
- Performance bonus
COVID-19 considerations:
- All workstations have been provided with sanitisers
- All employees are required to wear a mask during operation hours
**Education**:
- Diploma/Advanced Diploma (preferred)
**Experience**:
- Accounting/Finance: 1 year (preferred)
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