- Review and verify invoices and check requests.
- Prepare and process manual and electronic transfers and payments.
- Reconcile accounts payable transactions.
- Prepare analysis of accounts and monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Provide supporting documentation for audits, if any.
- Candidate must possess at least Primary/Secondary School/SPM/O Level, Higher Secondary/STPM/A Level/Pre-U, Diploma/Advanced/Higher/Graduate Diploma in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
- At least 1 Year(s) of working experience in the related field is required for this position.
- Required Skill(s): Microsoft Office
- Preferably Non-Executive specialized in Clerical/Administrative Support or equivalent.
- Full time position available at Johor - Kempas Lama
- Fresh graduates are welcome to apply, training provided.
- 5 working day.
- Yearly KPI Bonus, Annual Increment.
- Medical Benefits.
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