PROTEGE - READY TO WORK - Accounts Payable
16 hours ago
· RM 2000 / MONTHLY ALLOWANCE
· 8 MONTHS TO BE CONFIRMED STAFF
· DEGREE HOLDER
· LOCATED AT SEKSYEN 27, SHAH ALAM
· OUTPATIENT MEDICAL CLAIM / OVERTIME PAY / ANNUAL LEAVE
· COMPANY ACTIVITIES
· SOCSO, EIS
· MONDAY-FRIDAY , 830AM - 530 PM
Role Description
This is a full-time on-site role for PROTEGE Accounts Payable Accountant. The role is located in Shah Alam. FRESH GRADUATE are welcome . MUSLIMS only
1.Invoice Handling
•* Receive, check, and verify supplier invoices.*
•* Match with Purchase Order (PO) and Delivery/GRN.*
•* Ensure correct amount, coding, and approvals before posting.*
2. Payment Process
•* Prepare supplier payments (online transfer / cheque).*
•* Ensure payments are made accurately and on time.*
•* Record payment transactions in the accounting system.*
3. Reconciliation
•* Perform supplier statement reconciliation.*
•* Resolve any invoice or payment discrepancies with vendors.*
•* Maintain updated vendor aging reports.*
4. Documentation & Filing
•* Keep proper records of invoices, payment vouchers, and supporting documents.*
•* Ensure filing is systematic and easy for audit reference.*
5. Month-End Closing & Reporting
•* Assist in month-end closing and prepare AP-related reports.*
•* Support finance team in reporting and audit schedules.*
6. Communication & Coordination
•* Liaise with procurement, warehouse, and vendors to solve invoice/payment issues.*
•* Maintain good relationship with suppliers and ensure smooth payment process.*
Qualifications
- Experience with Invoicing procedures
- Well Communication skills
- Detail-oriented and highly organize
- Diploma/Bachelor's degree in Accounting, Finance, or related field
- Prior experience in accounts payable or a similar role is a plus
Job Type: Full-time
Pay: RM2,000.00 per month
Education:
- Bachelor's (Preferred)
Work Location: In person
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