ACCOUNT ASSISTANT CUM ADMIN – JOHOR BAHRU, JOHOR
Job Responsibilities:
- Review and verify invoices (3 way checking).
- Input payments details into the system. Preparation will be done by your senior colleague.
- Post transactions to journals, ledgers and other records.
- Reconcile accounts payable transactions and to ensure vendor’s monthly SOA is tallied with our system (SAP Accounting System).
- Prepare analysis of accounts and monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Provide supporting documentation for audits, if any.
- To main good and tidy filing system, both physically and e-copy in server.
- Engage in managing and fulfilling other tasks & responsibilities as required.
Requirement:
- Candidate must possess at least a Diploma in Finance/Accounting or equivalent.
- At least 1 year(s) of working experience in the related filed.
- Required Skills(s): Microsoft Office.
- Responsible, committed, and able to work with team members.
- Location: Iskandar Puteri-Gelang Patah
Fresh graduates are welcome to apply, training provided.
APPLY AT : HA LI FA