Accounts Payable Executive (Kinrara, Puchong)
- Responsible for Accounts Payable processing job function for the branches.
- Ensures accuracy in data entry and accurately key-in requests of documentation checking.
- Organized the branch's suppliers invoices posting timelines and meet the deadlines set for Accounts Payable.
- Resolve any issues and discrepancies of purchase order and suppliers invoices.
- Meticulous and detail in checking invoices and prepare suppliers payment in a timely and accurate manner.
- Applicants must have Professional Qualification in Accounting (ie: ACCA, CIMA etc) and Bachelor’s Degree in Accounting.
- Possess at least 2 years of working experience in account payable and account receivable.
- Possesses good knowledge of financial and accounting procedures.
- Good communication skills and able to work with people from all level.
- Strong ethics and with an ability to manage confidential data.
Please email latest resume to firstname.lastname@example.org or contact 012-7162357 for more details.
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