Account Executive - Seremban, Malaysia - Amwic Group Sdn Bhd
1 week ago
Description
Job Descriptions:
- Checking vendor invoices with supporting documents
- Ensure all receipts and supporting documents of payment voucher
- Monitoring for valid doc's submission (Tax Invoice, receipts, etc)
- Update transactions in SQL Accounting system.
- Verify vendor bank details information by call to supplier or internal checklist
- Proceed payment using online transfer
- Notify payment by provide remittance advice to supplier / vendor
- Reconciliation (Knock Off Payment with Vendor Invoice)
- Issue payment voucher, official receipt
- Bank Reconciliation
- Prudent Concept Accounting by accrued expenses / charge out prepayment etc
- Carry out administrative duties such as filing, photocopying and etc
- Any other tasks which may be assigned from time to time
Job Requirements:
- Minimum requirement Accounting certificate or higher holder, preferably business / accounting / finance / banking.
- Preferably minimum 2 years of working experiences
- Must have passion in processes and internal controls
- Very good organizational and multitasking abilities
- Good time management quality & is a team player with a nimble & sharp mind.
- Familiar with SQL System
Salary:
From RM2,000.00 per month
Schedule:
- Day shift
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