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This job is all about managing supplier payments and keeping financial records organized. You might like this job because it involves problem-solving with numbers and ensures that bills are paid on time while maintaining documentation.
Job Description
- Process all supplier invoices, debit and credit notes to ensure all transactions are accounted for and properly posted.
- Request and verify supplier statement, follow up for any discrepancies to ensure timely and accurate monthly accounts payable closing.
- Process daily, recurring, monthly payments, reimbursement, petty cash claim as per scheduled timeline and upon request.
- Update all payment transactions on daily basis and perform weekly bank reconciliation.
- Ensure proper maintenance of documentations and filing to support all accounting records.
- Any other ad-hoc duties from time to time as assigned.
Job Requirements
- Minimum Diploma, Degree, or financial / accounting background equivalent.
- Minimum 2 to 5 years experience in accounting field.
- Required skill(s): MS Excel, Autocount.
- Able to converse in English, Bahasa Malaysia and Mandarin
- Possess own transport
- Able to work independently and attention to details
Skills
Bookkeeping
Software Development
Problem Solving
Organizational Skills
Interpersonal Communications
Accounts Payable
Accounts Receivable
Annual Budget Preparation
Tax Compliance
Financial Statements
Additional Info
Company Activity
Last active - 1 hour ago
Experience Level
1 - 3 Years of Experience
Career Level
Junior Executive
Job Specialisation
Audit & Taxation, General / Cost Accounting
Company Profile
Mega Flour Sdn Bhd
Mega Flour Sdn Bhd, established on September 17, 2013, is a prominent Malaysian company specializing in the supply of premium bakery and pastry ingredients. As the exclusive distributor of Prima Flour, renowned for its superior quality, Mega Flour serves a diverse clientele across Malaysia, with branches strategically located in Johor Bahru, Shah Alam, Penang, Sabah, and Sarawak.
Mission Statement:
To be the...