"This opportunity is already expired. However, you can always try to contact the employer for verification."

Opportunity ID:: MYO-201515061
Type :: Full time
Position Level :: Skilled / Non-Executive
Industry :: Accounting/Finance - Finance/Investment
Job Specialization :: Management - Executive
City :: Senai
Description :: - To oversee accounts payable module.
- 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.
- 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 (Jun & Dec).
- To carry out ad-hoc monitoring and control responsibilities for special assignments.
Requirements :: - 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
Lowest Qualification :: Diploma
Closing Date :: 1/6/16, 12:00 AM