Accounts Assistant (Accounts Payable)
NETFORGE SOLUTION SDN. BHD.
Kuala Lumpur
On-site
MYR 100,000 - 150,000
Full time
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Job summary
一家领先的公司在吉隆坡提供会计职位,要求流利中文及英语,适合具备会计背景且有相关工作经验的候选人。职责包括与供应商协商定价、采购产品及记录财务结果,为管理层提供报告,确保高效的采购流程。
Benefits
五天制工作
EPF, SOCSO, EIS
每月绩效奖励
年终奖金
病假, 年假, 公共假期
医疗费报销
靠近公共交通
Qualifications
- 至少有两年相关工作经验。
- 能够在无监督下独立履行职责。
- 积极的态度,责任心强,注重细节。
Responsibilities
- 与供应商进行价格协商,以确保公司获得最优惠的价格。
- 根据客户需求采购所需的产品。
- 跟进采购流程,确保采购到交付整个过程顺利完成。
Skills
流利的中文
基本英语
熟悉Excel
良好的沟通技巧
独立工作能力
责任心强
Education
Requirements 岗位要求:
- Fluent in Mandarin and Basic English (both spoken and written) 精通中文与基本英语(口语与书写)
- Minimum Educational Requirements diploma or degree in Accounting 最低学历要求拥有会计或相关领域的文凭/学位
- At least 2 years of related experience 拥有至少两年相关工作经验
- Familiar with Excel and accounting double-entry 熟悉办公软件Excel 和会计双向记账原理
- Perform responsibilities without supervision 能够在无监督下独立履行职责
- Positive attitude, responsible character, attentive to details and good communication skills 积极的态度,责任心强,注重细节,良好的沟通技巧
Responsibilities 岗位职责:
- Negotiate with suppliers to secure the most favorable prices for the company. 与供应商进行价格协商,以确保公司获得最优惠的价格。
- Procure necessary products based on customer requirements. 负责根据客户需求采购所需的产品
- Monitor the entire procurement process, ensuring a smooth progression from purchase to delivery. 跟进采购流程,确保采购到交付整个过程顺利完成。
- Calculate and record the variance between procurement costs and sales prices, generating profit reports for submission to the management. 计算并记录采购成本与销售价格之间的差距,并生成利润报告提交至管理层。
- Handle of filing, keep record and assuring accurate documents filing 处理文件归档,保持记录并确保准确的文件归档
- To handle accounts receivables and account payables 处理应收账款和应付账款
- To prepare, analyse and report financial results 准备、分析和报告财务结果
Benefits 福利:
- 5-day workweek 五天制工作
- EPF, SOCSO, EIS
- Monthly performance Bonus 每月绩效奖励
- Annual Bonus年终奖金
- Medical leave, annual leave, public holiday 病假, 年假, 公共假期
- Medical claim 医疗费报销
- Near public transportation (LRT/MRT) 靠近公共交通