Job description
JOB DESCRIPTION
- Check vendor invoice & relevant supporting documents & key in the transaction in AP Module
- Prepare Debit/ Credit note to vendors.
- Prepare payment vouchers for payment due & advance payment.
- Reconciliation of AP ageing report against Trial Balance.
- Monthly vendor reconciliation.
- Assist Treasure Dept in process on getting BA invoices from vendor.
- Update exchange rate analysis.
- Coordinate weekly rate analysis.
- Prepare Journal Voucher for relevant accruals & forex adjustment related to AP.
- Take photo & compile documents needed for Hire Purchase application.
- Attend to queries from external auditors based on HOD's arrangement.
- Filing of AP documents.
Job Type: Contract
Contract length: 6 months
Salary: RM1,800.00 - RM2,500.00 per month
COVID-19 considerations:
Require to wear face mask in a premise.
Ability to commute/relocate:
- Melaka: Reliably commute or planning to relocate before starting work (Required)
Expected Start Date: 09/06/2022
dudleyanddudleyllc.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, dudleyanddudleyllc.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, dudleyanddudleyllc.com is the ideal place to find your next job.