Account Clerk
1 day ago
**Accounts Payable Responsibilities**:
- **Invoice Verification**: Ensure that invoices match purchase orders and receipts.
- **Payment Processing**: Prepare and process payments on time to maintain good supplier relations.
- **Supplier Account Management**: Keep accurate records of supplier transactions and respond to inquiries.
- **Reconciliation**: Reconcile AP records with vendor statements to resolve discrepancies.
- **Recordkeeping**: Maintain organized files for all invoices, payments, and receipts for auditing purposes.
- **Compliance**: Ensure adherence to tax regulations (SST, GST) and internal company policies.
- **Cash Flow Support**: Assist in managing cash flow by monitoring accounts payable due dates.
- **Reporting**: Assist with generating AP reports for financial analysis and month-end closings.
**Purchasing Responsibilities**:
- **Supplier Sourcing**: Identify and select vendors for raw materials, packaging, and other production needs in the chicken processing plant.
- **Purchase Order Management**: Generate, manage, and track purchase orders to ensure timely delivery of materials for production.
Pay: From RM1,700.00 per month
**Benefits**:
- Free parking
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Fixed shift
- Monday to Friday
Supplemental Pay:
- Attendance bonus
- Overtime pay
**Experience**:
- Accounts payable: 1 year (required)
**Language**:
- English (required)
- Bahasa Malaysia (required)
Work Location: In person
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