Account Assistant - Pandan Jaya

Job-scope
-Receive, verify, and code supplier invoices for data entry into accounting systems.
-Match invoice against Purchase Orders (POs) and goods received notes (GRN) to ensure accuracy.
-Prepare weekly/monthly payment runs via check, ACH, or wire transfer in accordance with vendor terms.
-Reconcile vendor statements, investigate discrepancies, and resolve outstanding payment issues.
-Support a company's financial department by handling day to day data entry, maintain proper filing of accounting documents and perform general administrative duties

What we're looking for
-Minimum SPM/Diploma in Accounting, Finance or related field
-Strong knowledge of accounting principles, practices, and procedures
-Proficient in Microsoft Excel and Microsoft Office
-Excellent attention to detail and problem-solving skills
-Effective communication and interpersonal skills
-Able to meet deadlines and work under pressue