Malaysia > Kuala Lumpur
The position will provide the hands-on account payable services, support and supervision to team members to achieve its goal as a regional support set up. The primary responsibilities of the jobs are:
Job Description:
Responsible for account payable activities including processing, verifying an reconciling invoices timely and accurately.
Check the invoices if they are approved according to TCR policies and the approve accounting standard.
Ensure details of invoices matched with supporting documents without errors/shortfall, invoice without PO is approved by authorized parties.
Provide payment transcript to supplier.
Identify issue and highlight the concerned area/aspect related to your works to your team lead.
Be back up of team in case of sickness or holidays plan.
Side task:
Any ad-hoc task/responsibilities assigned by your team lead.
Job Requirement:
Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma of Accountancy or Finance or equivalent.
Fresh graduate or minimum 1 year’s working experience.
Computer literate with good knowledge of Microsoft Office applications.
Strong interpersonal skills.
Patient, meticulous & organize.
Positive working attitude and willingness to learn.
Flexible and adaptable in a changing environment.
Ability to speak, read, and write in English and Malay.
Able to work under pressure and meet the deadline.
Must possess own transport.
** The office is located in Cyberjaya.
Benefits:
Competitive salary based on experience and qualifications.
Comprehensive benefits package including health insurance and retirement plans.
Opportunities for professional development and specialized training.
A supportive work environment with a focus on safety and quality.
Growth potential within a dynamic and expanding company.