Job Description

Working Location • Johor Bahru, Johor Job Description • Process and manage all aspects of supplier payments, ensuring accuracy and timeliness. • 处理和管理供应商付款的各个方面确保准确性和及时性。 • Reconcile supplier statements, resolve discrepancies. • 核对供应商报表 解决差异。 • Handle the end to end processing of staff claims, verifying receipts and supporting documentation. • 处理员工索赔 核实收据和支持文件。 • Assist in the month end closing process, ensuring all accounts payable entries are accurately recorded. • 协助月末结账流程确保所有应付账款目均准确记录。 • Assist in the implementation and improvement of accounts payable processes and procedures. • 协助实施和改进应付账款流程和程序。 • Maintain organized and up to date records for all accounts payable transactions. • 维护所有应付账款交易的有序和最新记录。 • Performs other related duties as assigned. • 执行分配的其他相关职责。 Requirements • Proficient in handling full set accounting. • 能够熟练处理全套会计事务。 • Strong understanding of financial processes, including tax compliance, budgeting, and forecasting. • 深入了解财务流程 包括税务合规 、 预算和预测。 • Ability to work independently and manage multiple tasks efficiently. • 能够独立工作并高效管理多项任务。 • Good proficiency in Chinese and English languages is essential for effective communication. • 良好的中英文能力对于有效沟通至关重要。 • Ability to collaborate and work effectively with team members. • 能够与团队成员合作并有效工作。 • Detail oriented with strong analytical and numerical skills. • 注重细节具有很强的分析和数字能力。 • Competence in accounting software and Microsoft Office applications, especially Excel. • 熟练使用会计软件和 Microsoft Office 应用程序尤其是 Excel。