B
BENUA HAULAGE SDN. BHD.
Account Associate
Skills
Compliance
2 months ago
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Important information
Contract type:
Permanent
Salary:
MYR 33,600 – MYR 42,000 / year
Location:
George Town, Penang, Malaysia
Work mode:
Onsite
Published on:
27 August 2026
What they need
- Responsible to update the supplier invoices, debit notes and credit notes & to ensure all AP invoices are completely accounted for month-end closing purpose, within the stipulated time frame.
- Responding to vendor enquiries regarding invoices.
- Verify the accuracy of vendor invoices and confirm the correct general ledger account codes.
- Process all staff personal claim reimbursement in compliance with the Company's policies and procedures.
- Produce Monthly Creditor Aging Report for payment and management review purposes and to ensure Monthly account close on time with necessary reconciliation done.
- Prepare payment and related documents for Executive review and approval in order to make payment.
- Checking & verifying driver work ticket.
- To monitor Job Outstanding Cost Monitoring & Vendor Service order for job closing.
- In charge to update vendor master data maintenance.
- Assist in account reconciliation and resolve reconciling differences, such as bank reconciliation, intercompany reconciliation & etc.
- Accountable for initiate year-end stock take and audit process.
- Provide support in account related matters, collaboration with other internal departments, management as well as other group of companies related to SIN HOCK SOON GROUP.
- In charge in proper filing, sorting, labelling and maintenance of various Account department documents.
- Protects organization’s value by keeping information confidential.
- Any other tasks assigned by higher management.
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