• Fresh graduate are welcome to apply.
• Degree in Accounting/Finance.
• Good communication & writing in English & Malay.
• Preferably male
• Manage AP, AR & general transaction in handling day to day accounts payable matters.
• Ensure timely checking & posting of supplier invoices & general documents in Accounting system.
• Ensure timely preparation of weekly payment cycle.
• Ensure timely preparation of monthly payment cycle to supplier.
• Correspond with supplier and respond to inquiries on status payment.
• Liaise with others department or vendor to resolve any invoice and general issues.
• Ensure AP functions & activities are carried out in compliance to company’s policies and procedures.
• Handle filing document.
• Assist in banking matters.
• Assist on ad-hoc matters.
Interested applicants, please forward your updated resume to firstname.lastname@example.org before 31st March 2022.
Please state “Name & Job Vacancy” as the subject of your email.
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