Responsibilities:In charge of the financial transaction (AP) in the company by verifying invoices and ensuring the payment is done by approval.
Keep accurate records for all daily transactions by updating internal systems with proper supporting documentation.
Track and monitor financial transactions to ensure accuracy. Close all transactions daily.
Manage payments according to the payment cycle.
Verify account discrepancies by obtaining and investigating information from related departments.
Resolve internal/external disputes and discrepancies and provide alternative solutions.
Ensure existing financial policies and procedures are followed.
Protect the organization's value by keeping information confidential.
Update and maintain the database, financial records, and filing systems.
Ensure all pending payments and queries from related departments are attended to and resolved in a timely manner.
Act as a backup, assist, and perform other ad-hoc tasks as required.
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Your application will include the following questions:
Which of the following statements best describes your right to work in Malaysia?
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
How many years' experience do you have as an Accounts Payable Executive?
Do you have previous invoicing experience?
Which of the following accounting software are you experienced with?
Which of the following Microsoft Office products are you experienced with?
Which of the following languages are you fluent in?
PCI GAS TRADING SDN BHD is one of the PETRONAS gas stockists in Selangor and we also venture into other businesses such as laundry, property management, and logistics. As part of our expansion plan, we are recruiting additional manpower.#J-18808-Ljbffr