This position is responsible for ensuring that the company receives payments for goods and records these transactions accordingly. A successful candidate is required to perform day to day financial transactions, including verifying, classifying, computing, posting, recording accounts receivables’ data and resolving discrepancies.
Job Responsibilities
· Invoice matching
· Review open GRN and reconcile AP balance
· Monitor AP aging
· Process payments & payment transactions
· Follow-up with purchaser and vendors to resolve invoice issues
· Involve in stock take and sighting of scrap sales
· Prepare audit and tax schedule
· Input entry to accounting system
· Any other jobs as assigned by Superior.
Requirements
- LCCI / Diploma in Financial Accounting.
- Minimum 3 years’ relevant experience in a manufacturing company
- Self-motivated, proactive, and possess a good working attitude.
- Strong analytical skills, meticulous, and well organized with the ability to multitask and manage conflicting/changing priorities.
Only shortlisted candidate will be notified.
