all accounts payable invoices for appropriate documentation
and confirm pricing with Purchase Orders.
· Reconcile Accounts Receivable
daily from all Retail Stores and Online Sales.
invoices according to cash discount potential and payment terms.
and verify Vendor’s payments
all vendor’s invoices and ready them for payments.
to all vendor inquires
and process credit card bills
vendor statements, research and correct discrepancies.
files and documentation thoroughly and accurately, in accordance with company
policy and accepted accounting practices.
cash flow statement, bank recompilation.
knowhow about Financial Statements, Balance sheet, Income Statement etc.
Key Skills and Attributes:
of the landscaping business is ideal but not mandatory
in Microsoft Office (i.e. Word & Excel)
and Internet usage
ability to multi-task, attention to detail, and ability to prioritize
at listening and articulating in both oral and written communication
to successfully and appropriately interact with vendors
and in relationship building
in process management and organizational agility
Diploma in Accounting or equivalent.
Candidates without academic qualification but with appropriate years of
experience will be considered.
Mandarin and BM communication is important
to work in Sungai Buloh, Kota Damansara
4k - 5k