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Paramit Malaysia Sdn Bhd

Account Specialist

Paramit Malaysia Sdn Bhd
Early Applicant
  • 5 months ago
  • Be among the first 50 applicants
Exp: 0-2 Years
Simpang, Penang, Malaysia
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Job Description

Job Responsibility

  • 3 way matching on documentation before preparing for payment to suppliers. Follow up disputes with buyers, stores, suppliers
  • Reconcile accounts payables subsidiary ledger to general ledger
  • Prepare account payables journal entries for posting in financial system
  • Prepare and analyze creditors aging report
  • Ensure timeliness of payment to suppliers
  • Support year end audit requirement
  • Support any other financial related task that might be assigned by the manager

Job Requirements

  • Temporary position - 8 months
  • Advance/Higher Diploma in Finance/Accounting for those with experience
  • Fresh graduates with Degree in Finance/Accounting or any professional certification eg. ACCA, CIMA or CPA can be considered

Job Benifits

  • Meal subsidy
  • Flexi working hours

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

Audit
Ledger
Journal Entries
account payables
Payment

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Date Posted: 10/06/2024

Job ID: 81354895

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Paramit Malaysia Sdn Bhd
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