Overview

• Salary

  3,000 MYR ~ 5,000 MYR

• Industry

  Manufacturing(Chemicals/Materials), Manufacturing(Other)

• Job Description

  • Checking on the supplier invoices to ensure all the supporting documents such as goods received note, delivery order and bill of landing are attached.
  • Ensure the price on the supplier invoice is matched with the period purchasing receipts report.
  • Ensure all trade & non-trade payables invoices are allocated to the appropriate GL account code.
  • Ensure goods returned to supplier are properly replaced or a credit note furnished by the supplier is correct with the same item at the same cost.
  • Responds to all suppliers’ queries regarding the status of their payments.
  • Perform reconciliation of AP balances to statement of account from suppliers.
  • Application bank guarantee.
  • Managing petty cash, payment vouchers, online banking & reimbursement staff claims.
  • Assist with month-end closing tasks related to accounts payable, including accruals.
  • Coordinate and liaise with external auditor.
  • To perform any other assignments or tasks as directed from time to time.