Full Time
Posted 11 months ago


•      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 info@ubf.com.my before 31st March 2022.

Please state “Name & Job Vacancy” as the subject of your email.

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