Job Detail


Accounts Officer

Specialisation: Finance – General/Cost Accounting
Education Qualification: Diploma
Work Location : Tampoi, Johor
Salary Range : RM 2,500.00 – 3,000.00
Posted Date : January 16, 2018

Duties And Responsibilities:              

1.             Oversee vendor’s invoices processing.

2.             Charging return to vendor.

3.             Prepare payment voucher for mid-month/end month and advance payment to Vendor.

4.             Processing of payment to vendor via Giro, T/T, credit card or cheques.

5.             Reconciliation of vendor’s statement of A/C.

6.             Settlement problematic invoices with vendor and material/purchasing team.

7.             Monthly AP Module closing with reporting.

8.             To carry out any ad-hoc duties as assigned by superior from time to time.

9.             Responsible to understand ITG’s Quality Management Systems and Quality Policy.


Organizational Relations:                  

1.             Assistant Finance Manager / Finance Manager

2.             All departments



1.             Diploma in Accounting 

2.             Minimum 2 years experience in Accounts Payable 

3.             Knowledge of maintaining supplier accounts



1.             Communication skill 

2.             Computer knowledge


Training Required:                             

1.             Problem Solving and Decision-Making Technicques 

2.             Effective Interpersonal & Communication Skills

3.             On-Job Training and other training related to Job Title


Kindly contact the following consultant  at  07-2305453 for further details or send your resume to Talent Resource Unit [ ] / Ms Suziana [ ]