Job Responsibilities:
- Ability to check and ensure that Invoice Verifications are accurate details
- Resolve or assist in recording vendor invoice postings
- Perform day-to-day tasks with accurate payment to vendors & other creditors
- Process and record petty cash into the correct system
- Ensure accuracy in bank postings and all other accounting tasks
- Maintain proper and accurate transaction records in the general ledger
- Handle and manage the company's fixed assets
- Provide support in accounts receivable
- Prepare and reimburse staff claims in the course of business
- Provide support in closing activities
Qualifications:
- Candidate must be good in Excel
- Candidate must be familiar with and have experience in SAP systems
- Candidate must have an accounting and manufacturing background
- Minimum 5 years working experience
- Able to work independently, carefully, and responsibly
- Ability to multitask
- Must have teamwork skills
Company Information:
Registration No.: 202001001583
Application Questions:
Your application will include the following questions:
- Which of the following statements best describes your right to work in Malaysia?
- What's your expected monthly basic salary?
- How many years' experience do you have as an account executive?
- Which of the following accounting tasks are you familiar with?
- Do you have previous invoicing experience?
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#J-18808-LjbffrVacancy posted 1 day ago
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