Job Description
- Manage accounts payable: review bills, match invoices with POs, and payment vouchers.
- Verify payment requests and prepare accurate accounting entries.
- Reconcile supplier statements and ensure accuracy of AP and payments.
- Maintain prepayment records and follow up regularly.
- Process expense claims, ensure accuracy and departmental allocation.
- Compile monthly expense reports and compare with budgets to flag discrepancies.
- Reconcile cash and bank account balances monthly.
Ready to Apply?
Submit your application today and join our talented team at Hiredly X.
Submit ApplicationJob Details
- Location nilai, negeri sembilan
- Job Type Full-time
- Category Sales
- Posted Date June 22, 2026
- Application Deadline August 01, 2026