ACCOUNT ASSISTANT

Yankong Stainless; Kajang Municipal Council; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading stainless steel company located in Kajang Municipal Council, Malaysia is seeking a dedicated Accounts Payable professional to undertake all aspects of the AP recognition function. Responsibilities include reviewing and processing supplier invoices, matching them against purchase orders, and ensuring timely and accurate entries in the accounting system. The ideal candidate must possess strong attention to detail and be able to manage multiple tasks efficiently.

Qualifications

• Knowledge of accounting principles and practices in account payable.
• Strong attention to detail and accuracy in data entry.
• Ability to manage multiple tasks and meet deadlines.

Responsibilities

• Review and process supplier invoices according to policy and procedures.
• Key in and match invoices into the accounting system.
• Ensure timely and accurate entry of account payable invoices.

Job description

Undertake all aspects of the AP recognition function.

Review and process supplier invoices to ensure all supporting document such as Purchase Order ( PO) , Delivery Order( DO) and etc. are attached according to the Company’s Policy and procedures

Key in / Match invoice into accounting system – Account Payable (AP) module

Ensuring timely & accurate entry of account Payable invoice.

Ensure to clear all invoice scanned by hospital within 3 working day.

To respond to query by daily basis.

Match and validate invoice against correct purchase order & minimum mistake

Carry out any other related task as directed from to time