Account Payables Cum Procurement Executive

Industry: SME, dried food industries
Location: Simpang Ampat
Headcount: 1
Tenure: Permanent
CRITERIA
1. Possess at least 2-3years of working experience in relevant field of work.
2. Possess in diploma or degree in Accounting or in relevant qualification of work.
3. Have a good communication skill in Bahasa Melayu, English, and other language.
4. Detailed-oriented, trustworthy, accountable, and problem-solving.
JOB DESCRIPTION
. Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly.
. Verifying expense reports and querying invoice items from suppliers.
. Reconciling invoices and arranging payment to supplier accordingly.
. Filing and maintaining supplier records.
. Raise Purchase Orders (POs) and liaise with suppliers to ensure delivery is made timely.
. Performs day-to-day goods receiving and verification of physical goods upon delivery.
. Perform PO closing and create ad hoc supplier invoices in the procurement system.
. Follow-up with suppliers, onboard new suppliers and manage the database.
. Performing other ad hoc tasks as required.


Communication, expense reports , Database, Accountable, Problem-solving, Payments, financial transactions, Suppliers, Verification, Purchase Orders