Accounts Executive
1 week ago
Ensure invoices are processed timely and accurately
- Posting of vendors’ invoices for payment
- Liaise with operations and vendors on payment matters
- Perform monthly Vendor reconciliations
- Provide support to Operations and Vendors on payment enquiries
- Maintenance of accurate records of all AP transactions
- Perform any ad-hoc duties as assigned
**Job Requirements**
- Minimum Diploma in Accounting
- Minimum 2 years Accounts Payable experience
- Good written and communication skills in English is a must
- Knowledge in SAP S/4 Hana is an added advantage
- Highly motivated, responsible and task-oriented
- Meticulous and cautious in completing tasks
- Team player with good interpersonal skills
**Job Type**: Contract
Contract length: 12 months
Pay: RM3,500.00 - RM4,500.00 per month
**Benefits**:
- Cell phone reimbursement
- Work from home
Schedule:
- Monday to Friday
**Education**:
- Diploma/Advanced Diploma (preferred)
**Experience**:
- Accounting: 2 years (required)
**Language**:
- English (required)
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