AP-duties .Verify supplier invoices and its payment terms against approved Purchase Orders issued by
Provides up to date outstanding vendor balance information to superiors and management for cash flow purpose.
Informs project management, procurement and vendors on payment status.
Assist procurement on payment or invoice follow up activities or resolve issues relating to payables such as remittance advice, invoice disputes, statement of accounts.
Input of purchases invoices, debit notes, taxes and payments in GP/ERPLN accurately and on timely basis.
Perform timely reconciliation of payables subledger to payables balances recorded in Financial Ledger.
Ensure vendor documents are organized and filed in accordance to the business process.
TICS Monthly dashboard for Service Order.
Updating daily exchange rate to ERPLN
Qualifications
Dip/Deg in Accounting with related 3-5 years experience accounts Receivable & Accounts Payable
Employment Type
Full-time
Beginning of employment
Immediate
Duration of employment
6 months
Industry
OIil & Gas industry
Job Location
Jalan 51A/225, Petaling Jaya
Working Hours
8.30am to 5.30pm
Base Salary
MYR4,000.00 - MYR5,000.00 Per month
Date posted
1 August 2022
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