
This role is for a Finance Executive on a contract basis responsible for managing invoices and ensuring timely payment to vendors. The position involves maintaining financial records and supporting various accounting and reporting tasks.
The role involves assisting in managing and processing daily incoming invoices to ensure timely and accurate payments to vendors. Responsibilities include reviewing and verifying invoices, entering data into the accounting system, matching invoices with purchase orders and receipts, processing payments, reconciling transactions, monitoring accounts, and resolving discrepancies. Additional duties include maintaining vendor records, supporting month-end closing and audits, updating reporting, and assisting with ad hoc tasks as requested by management.
Degree holder in accounting, finance, or business administration is preferred.
Minimum 1 year of work experience in the same field is preferred.
Proficient in Microsoft Excel and Office applications.
Required languages are English and Bahasa Malaysia.
Attentive to details, neat and meticulous.
Good interpersonal, communication, analytical, and problem-solving skills.
Able to multi-task and cope with pressure to meet deadlines.
Self-initiative, drive, and able to work independently.
Familiarity with SAP accounting system is preferred.
Company
REDtone Telecommunications Sdn Bhd
Location
Selangor
Salary
MYR 2400 - 2800
Skills Required
6 skills
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SAP Applications
Microsoft Excel
Accounting
Accounts Payable
Accounts Payable Processing
Communication