Job Description
Location
Senai
Finance
Accounts Payable (Primary Scope)
- Key-in supplier invoices into IFS accurately and promptly.
- Perform invoice matching and verify supporting documents.
- Maintain proper filing for all AP documents.
- Prepare payment vouchers and assist in scheduling payments according to supplier due dates.
- Support monthly AP reconciliation.
Financial Recordkeeping
- Assist in maintain accounting journals, ledgers, and other financial records.
- Ensure all financial documentation is complete, organized, and compliant with internal guidelines.
Financial Reporting Assistance
- Assist in compiling data for month-end and year-end closing.
- Support in preparing audit schedules and documentation.
Audit & Compliance Support (if applicable)
- Help ensure financial documents comply with company polic...
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Submit ApplicationJob Details
- Location , johor, malaysia, johor
- Job Type Full-time
- Category IT & Technology
- Posted Date June 29, 2026
- Application Deadline August 08, 2026