F
FOOD EXCELLENCE SPECIALIST SDN BHD
ACCOUNT ASSISTANT (AR)
3 months ago
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Important information
Contract type:
Permanent
Location:
Johor Bahru, Johor, Malaysia
Work mode:
Onsite
Published on:
7 August 2026
What they need
- Process vendor's invoices and managing payment
- Process staff claim
- Respond to vendors inquiries regarding payment & invoices
- Reconcile vendors statement and resolve discrepancies
- Maintain proper filling of documents
- Assist in month end closing & audit requests
- Liaise with internal department and vendors to resolve discrepancies and outstanding issues
Requirement
- Diploma in accounting / finance or any related courses
- Candidate with prior experience in Accounts Payables department is an added advantage.
- Experience in accounting software
- Candidate with prior experience in bank facilities e.g. Loan / trade financing is an added advantage
- Accuracy and meticulous for details
- Computer literate in Ms. Office Word and Excel
- Must be a team player
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