Responsibilities: 
• To ensure accounts payable are performed in an effective and efficient manner. 
• Adhered to policies and procedures set. 
• Matching of vendor invoices to PO, and processing of vendor invoices in walker. 
• Reconciliation of vendors’ statements to AP system. 
• Preparation of monthly reporting to CFCs/orderers (open po, variance report, age report, mmq, problem summary/ weekly summary, brq, index log). 
• Preparation of monthly reporting in OPCO, Dashboard, PEA log, Open batch log. 
• Assist supervisors in Adhoc Report/Projects. 
• Providing feedback to supervisor on potential process improvement.
Requirements:
• Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree or Master's Degree in any field.
• Preferably Junior Executives with minimum 1 year working experience and interested in Accounting work.
• Applicants should be Malaysian citizens or hold relevant residence status. 
 
 
 

 
 
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