- Process transaction reports (aging, payment, etc) after data entry
- Timely preparation of month end reconciliation report (intercompany transactions and
creditors ageing)
- Verify that payable transactions comply with financial policies and procedures
- Maintain listing of accounts payable and review updated vendor details files and
monitor accounts aging to ensure payment are up to date.
- Cash management
Requirements:
- Bachelor Degree in Accountancy
- Min 2 – 3 working experience of accounts payable experience
- Proficient in data entry and management
- Excellent oral and written communication skills
- Ability to maintain a high level of accuracy in preparing and entering financial
information
- Ability to work fast and in an accurate manner
- Computer literate
- Able to work under pressure, to learn and adapt to meet changing needs
- Proactive and team player
Interested applicants are invited to submit a detailed resume including expected salary, recent passport size photo (n.r) and contact no to :
Human Resources and Administration Department
ALAM MARITIM (M) SDN BHD
No 38F, Level 2, Jalan Radin Anum,
Bandar Baru Sri Petaling, 57000 Kuala Lumpur.
Tel : 03 - 9058 2244
Fax : 03 - 9059 6845
email : Please apply with your Maritime-Union.com Application Form at Email: HIDDEN LINK - PLEASE LOGIN or REGISTER Location: Worldwide
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Job added by Alam Maritim Resources Berhad (AMRB)