Job description
Job Responsibilities
· Process all vendor invoices, Petty Cash, e-RIP and RFP in SAP.
· Process payment for all vendor as per approved Limits of Authority (“LOA”) and ensure submission to Treasury Department within the timeline given.
· Prepare monthly vendor reconciliation to ensure vendor's statement transactions are captured into account.
· Prepare Inter-company letter - Balance confirmation, Transaction confirmation & Reconciliation.
· Prepare Account Payable ageing, Related Party Balances, Related Party Transactions and subsequence payment.
· Assist in checking monthly Commission and Incentives according to the sales & aftersales scheme.
· Update monthly Risk Management - Account Payables/Accounts Receivables and to update risk status by quarterly in Q-Radar System.
· Monthly & Year end closing - Prepare audit schedules, GL Clearing and Journals.
· Assisting in Accounts Receivables matters.
· Familiar with SAP system, MS Excel and PowerPoint.
· Any ad-hoc matters as requested by the superior.
Job Types: Full-time, Permanent
Salary: RM2,500.00 - RM4,500.00 per month
Benefits:
- Dental insurance
- Health insurance
- Maternity leave
- Parental leave
- Professional development
Schedule:
- Holidays
- Monday to Friday
Supplemental pay types:
- Performance bonus
- Yearly bonus
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