概要

• 給与

  4,500 MYR ~ 5,500 MYR

• 業界

  Manufacturing(Other)

• 仕事内容

  <Job Description>
  Accounts Payable
  • Process and verify supplier invoices with 2-way matching (Payment Voucher or Expense Claim Form and invoice or supporting documents).
  • Schedule and execute payments in line with payment limits via overseas offshore bank accounts.
  •Make remittances via internet banking platforms and input entries into the accounting system.
  •Reconcile vendor statements and resolve payment discrepancies.
  •Maintain up-to-date vendor master data and transaction records.
  •Assist with expense claim processing.
  •Handle e-invoicing tasks in compliance with Lembaga Hasil Dalam Negeri (LHDN) requirements, including validation, portal submission, and troubleshooting of rejected invoices.
  •Assign expenses to the correct cost centres and maintain payment control in accordance with payment limits.
  •Perform other duties as required by management, including ad hoc assignments.
  
  Inventory tracking and costing
  •Updating of Inventory movements.
  • Track Cost of Goods Sold (COGS).
  • Reconcile Accounts Payable with Inventory Records.
  
  Reporting & Compliance
  • Prepare aging reports, AP schedules, and basic costing summaries.
  • Support internal and external audits with relevant documentations.
  • Participate in month-end closing, ensure timely posting of accruals and inventory cost adjustment