概述

• 薪资

  2,500 MYR ~ 3,000 MYR

• 产业类别

  Manufacturing(Electronics/Semiconductors)

• 工作内容

  Job Descriptions:
  - Perform accurate matching of Purchase Order, receiving report and amount to supplier invoices before entry into accounting system.
  - Resolve any discrepancies with suppliers and internal department and ensuring that the payables in the company’s records reflect true liability.
  - Prepare the monthly supplier reconciliation statement from the vendor’s statement of account against internal AP aging list.
  - Code payable invoices with correct general ledger codes to ensure proper entry into the accounting system.
  - Process Payments to the vendors according to the company payment policy and follow up on any payment queries from the vendor.
  - Correspond and communicate with vendors when necessary to correct or modify invoices received.
  - Generate AP journal and monthly closing exercise.
  - Check and process staff claim payment.
  - Ensure proper recording of system entries and filling of hand or soft copier documents are maintained.
  - Ensure compliance with internal financial controls and procedures.
  - Any other ad-hoc duties as and when assigned by supervisor.