5-day week, based in office
Near LRT: Station Ara Damansara
Benefits : Medical, Insurance Hospitalisation, Dental, Training, Free Parking
The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems.
Responsibilities
- Review and record invoices from vendors
- Perform 3-way match (PO, DO, Invoice) by liasing with Purchasing Team
- Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
- Knowledge of online banking processes
- Keep soft and hard copies accurately
Qualifications
- Bachelor's degree in Accounting
- 2-5 years in accounting
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented, excellent attitude to learning
- Proficient in Microsoft Office suite
- English - Excellent (Mandarin advantageous)