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applicants

Full-time Account Officer

at Seri Mahligai Sdn Bhd in Selangor

Location: PJ

Salary: Open Range, Based On Experience

Job Scope

• Ensure timely and correctness of booking vendors invoices and staff expense claims
• Perform vendor’s reconciliations and follow-up on missing invoices
• Ensure correctness of booking in vendors invoice with right GL code text, transaction type & due date
• Perform bank reconciliations
• Processing custom duties payments and requires follow-up with cheque custodian
• Participation in month-end accruals preparation

Qualifications & pre-requisites:

• At least 1 year working experience in account payable position
• Diploma or degree holder
• Hands on knowledge in Microsoft excel
• Knowledge of SAP is advantages
• Able to communicate in English

Kindly send your resume to suzy@serimahligai.com


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Published at 22-01-2010
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