Responsibilities:

Review and verify invoices and check requests.

Prepare and process manual and electronic transfers and payments.

Post transactions to journals, ledgers and other records.

Reconcile accounts payable transactions.

Prepare analysis of accounts and monitor accounts to ensure payments are up to date.

Research and resolve invoice discrepancies and issues.

Provide supporting documentation for audits, if any.



Requirement:

Candidate must possess at least a Diploma in Finance/Accounting or equivalent.

At least 3 year(s) of working experience in the related filed.

Required Skills(s): Microsoft Office

Responsible, committed and able to work independently.

Location: Johor - Johor Bahru, Kempas Lama.

Fresh graduates are welcome to apply, training provided.



Office Hours：8:15AM to 5:45PM (Mon to Fri)

Office Location (Johor Bahru): HS (M) 3700 PTD 149229 Jalan Berjaya 8, Taman Perindustrian Berjaya, Kempas Lama, 81200 Johor Bahru, Johor.