Account Assistant

apartmentKarex placeKuala Lumpur scheduleFull-time calendar_month 
Role Responsibilities
  • Handling account payables.
  • Invoice and DO matching.
  • Vouching AP invoice to ERP system.
  • To check debit / credit note from supplier.
  • Arrange and keep track of payment in advance and perform knock off in ERP when physical goods receipt.
  • To co-ordinate with individual department to ensure that all AP invoices are recorded correctly in ERP (cost centre, amount and etc.)
  • To prepare payment due list and arrange payment accordingly.
  • To check & print remittance advice from Bank system and email payment notification to supplier.
  • To revaluate AP foreign currency balances and ensure that AP sub ledger tally with GL every month.
  • To reconcile supplier balances to our record.
  • To verify & validate GRNI (Goods received not invoiced) account.
  • To check all utility & general bills prior to record to book.
  • To update GL transaction report for expenses analysis purpose.
  • Assist in key in petty cash.
  • Maintain Proper filing and records.
  • Other duties assigned by the superior.
Role Requirements
  • SPM / Diploma in Accounting, Finance, or a related field.
  • Basic knowledge of accounting principles and MS Excel.
  • Attention to detail and high level of accuracy.
  • Able to work independently and as part of a team.
  • Candidate must be willing to work in Pontian, Johor.
Submit your resume to
hr@karex.com.my
We regret that only shortlisted candidates will be notified.

Thank you and have a nice day!

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