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Accounts Assistant - Payable (AP)

Job Descriptions:

  • Responsible of accounts payable (AP) function of Interno Engineering and its affiliated entity.
  • Checking, verifying, and processing of AP invoices (including invoices from labour supply company and timecards calculation).
  • Handling of AP payments with proper supporting and endorsement
  • Reconcile with supplier’s Statement of Accounts
  • Liaise with supplier to resolve discrepancy.
  • Monitor and record daily bank payments and charges for all banks.
  • Assist with month-end and year-end closing procedures related to AP activities.
  • Ensure all documents are properly filed and scan to document management system.
  • Update all excels required by the Management in a timely manner.
  • Cover other teammates’ works when they are not available.
  • Other ad hoc duties or projects assigned.

Requirements:

  • Degree in Accountancy, LCCI, CAT or its equivalent
  • 1 year of relevant working experience preferred.
  • Proficiency in Microsoft Excel.
  • Good team player, positive attitude, and good interpersonal skills.
  • Organized, detailed, meticulous, and continual self improvements in work processes.
  • Fresh graduate and Malaysian are welcome.
  • 5 days work week.

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