RM2,858 - 4,685 monthly
Bilangan Pemohon
:000+
🔥 mendesak
✨ Permulaan Segera
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Job Description:
Dialog Group Berhad is seeking a detail-oriented and organized Accounts Payable professional to join our team as part of our work from home program. As an Accounts Payable specialist, you will be responsible for managing the company's financial obligations by processing invoices, reconciling expenses, and ensuring timely payments to vendors.
Responsibilities: - Process vendor invoices accurately and efficiently - Reconcile invoices with purchase orders and receipts - Review and verify expense reports - Correspond with vendors to resolve payment discrepancies - Maintain accurate and up-to-date accounts payable records - Prepare and process electronic payments - Assist with month-end closing procedures - Provide support to the finance team as needed
Requirements: - 1 year of experience in accounts payable or a related field - Hardworking and energetic personality - Strong problem-solving skills - Emotional intelligence and ability to communicate effectively - Proficiency in Microsoft Excel and accounting software - Ability to work independently and meet deadlines - High attention to detail and accuracy
Benefits: - Visa sponsorship for eligible candidates - Joining bonus for new hires - Paid sick leave - Continuous learning opportunities to stay ahead in a rapidly changing world
Equal Opportunity Statement: Dialog Group Berhad is an equal opportunity employer and does not discriminate on the basis of race, gender, age, religion, sexual orientation, or disability. We are committed to creating a diverse and inclusive work environment.
If you meet the requirements and are ready to join our team, please apply by the deadline of May 22, 2024. We look forward to reviewing your application.
How to apply:
Apply on GrabJobs and you will be notified if shortlisted for the job.
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