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Accountant | Seremban

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Location : 
Employee Type : 
Education : 
Bachelor's Degree
Post Date : 
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Seremban Jobs

  • Match purchase orders to invoices and enter invoices into the system.
  • Receive and verify invoices and requisitions for goods and services.
  • Review all invoices for appropriate documentation and approval prior to payment.
  • Prepare and process electronic transfers and payments to supplier.
  • Audit and review employee claim based on SOP and pay accordingly.
  • Review employee estimation cost for Cash Advance Request to travel.
  • Sort and distribute incoming mail
  • Respond to all vendor inquiries.
  • Research and resolve invoice discrepancies and issues.
  • Month end closing (Pass JV).
  • Prepare analysis of accounts (Travel advance and petty cash)
  • Assist with other projects as needed. E
  • Ensure compliance to SOX requirement.


  • A university degree in Accounting/Finance field
  • Preferably with 2 years relevant experience
  • Background in Audit field is an added advantage

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