Finance Executive

Your Roles .

• Review all invoices for documentation and perform data entry for payment.
• Perform Giro Payment before closing period with supporting documents.
• Perform reversing of pre-payments for local and overseas GRN.
• Perform back-charge transactions and submit to AR promptly.
• Make payment for local & overseas vendors according to their contracts.
• Update daily payment reports and cash book for payment.
• Schedule payment, run AP Invoice Ageing & GST Report for month-end closing.
• Create accounting, transfer journal to GL and run period close exception report.
• Perform inter-company transactions for both local and overseas.
• File related documents including invoices, payment vouchers and SOA.
• Check invoices for discrepancies and resolve any related issues.
• Respond to inquiries from vendors and purchasers.
• Any other ad-hoc duties as assigned.

All you need to know .

• Attractive remuneration package up to RM 4k
• Comprehensive benefits (Bonus | Allowances)
  
• Joining a Multinational Corporation
• Structured career progression
• On the Job Training provided
• Enjoy work life balance with 5 working days
• Fresh graduates are welcome to apply

We are looking for someone with .

• Practical experience in Account Payable (AP) / Receivable (AR)
• Experience with Oracle Accounting System is an advantage
• Fresh graduates with relevant study (Accounting) are welcome