Accounts AssistantLocation: Shah Alam |
Job ID: EEL35 |
Specialization: FINANCE GENERAL OR COST ACCOUNTING Job description: Duties and Responsibilities: • Match invoices with supporting documents such as contracts, delivery orders, purchase orders. • Posting of invoices into SAP. • Follow up on original documents and credit notes. • Ensure prompt payment of Accounts Payable by preparing Payment Vouchers and cheques on time per agreed schedule. • Release of cheques. • Filing and retrieval of Accounts Payable documents such as invoices, payment vouchers etc. • Preparation of vendor reconciliations statement. • Clear GRIR accounts together with other colleagues. • Generate and posting of intercompany debit notes and credit notes. • Assist to verify Personal Claims, and assist in other clerical matters such as photocopying, faxing etc.
Job Specification: - SPM level/ Certificate in Accounting or equivalent qualification in Accounting. - Able to work under pressure and meet tight deadlines. - Preferably with at least 1 year working experience. - Good interpersonal and communication skills. - Experience in Microsoft Word and Excel. Apply Now Back to Job Vacancies |