ACCOUNT OFFICER/ ASSISTANT

ACCOUNT OFFICER/ ASSISTANT - Kuching (HQ)
Responsibilities:
Post AP suppliers' invoice on time and ensure proper supporting document like DO, GRN or work done attached
Perform suppliers' reconciliation by cross check to suppliers' statement of account on a monthly basis
Liaise with purchasing department and suppliers directly for any discrepancies
Obtain valid E-invoice or invoice from vendors for business deduction
Proper filing of documents
Issue payment on a timely basis and ensure complete supporting document
Prepare and submit self-billed invoices at month end
Prepare bank reconciliation on a monthly basis
Generate creditor ageing on a monthly basis
Submit BA/ RC documents
Update cashbook listings
Prepare e-invoice billings
Any other tasks as and when assigned by the Management

Requirements: 
Possess at least a Diploma in Finance/ Accounting or equivalent
Minimum 2 – 4 years of relevant accounting experience, preferably handling a full set of accounts
Ability to work independently and meet deadlines
Required language(s): Bahasa Malaysia, English