Accounts Assistant (6 months contract)

Verify invoice and perform invoice processing.

To prepare and issue cheque / create online payment transactions.

To perform data entry into SAP for invoices and payment transactions.

To liaise with relevant parties (eg: external and internal stakeholders and etc) for any discrepancy or incompleteness of supporting documents.

To prepare monthly creditor aging report and bank reconciliation.

Any other tasks and duties assigned from time to time.

Must possess at least LCCI Higher, Diploma or Degree in Accounting.

Preferable 2 years above relevant working experience.

Positive working attitude and proactive.

Computer literate and good in Microsoft excel and word.

SAP experience is an added advantage.

Required languages: Bahasa Malaysia, English.

Fresh graduates are encourage to apply.