FINANCE EXECUTIVE [SENAI]
-To oversee accounts payable module and other Finance spectrum
-To ensure timely payment to all vendors.
-To ensure timely account closing.
-To review payment prepared by Account Assistance, monitoring petty cash pay out and reimbursement, AP/AR.
-Assigning GL code for Purchase Requisition.
-Invoice Verification & posting of expenses invoices into SAP.
-To review & monitor creditor aging, monthly reconciliation of Suppliers’ statement.
-To in charge of full set account for Fortune Mission Sdn Bhd.
-To perform weekly Resin and FG cycle count & physical inventory count.
-To carry out ad-hoc monitoring and control responsibilities for special assignments.
-Diploma in LCCI
-Min 3 years relevant working experience
-Able to work independently and under minimum supervision
-Initiative and pro-active attitude
-Knowledge of SAP System
Kindly contact Ms Rachel at +6019-772 2619 for further details or send your resume to [ email@example.com ]