
This role focuses on managing financial transactions by verifying compliance with policies, processing invoices, and maintaining accurate financial records. The position involves coordination with various teams and requires experience in accounts payable and receivable along with familiarity with accounting software.
The role involves verifying that transactions comply with financial policies and procedures, receiving and verifying invoices and requisitions for goods and services, and preparing batches of invoices for data entry with proper expense coding. The responsibilities include processing invoices into the accounting system accurately and timely, preparing bills and invoices for inter-company and other debtors, and managing petty cash and staff disbursements to ensure accuracy and compliance with company policy. The position also requires corresponding with colleagues from other departments, preparing and performing bank reconciliations promptly, maintaining accurate records for all accounts payable and receivable transactions, and assisting with month-end closing processes.
Diploma or Degree in Accounting or equivalent.
Familiar with accounting system software.
Knowledge of IFCA or Developer System is an advantage.
Experienced in handling Account Receivable and Account Payable.
Company
EcoWorld
Location
Selangor
Salary
MYR 3500 - 4500
Skills Required
4 skills
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Accounting Software
Accounts Payable
Accounts Receivable
General Ledger