ASSISTANT / CLERK - FINANCE, PROCURE TO PAY (PTP)
Company Overview
Leading Growth Through Innovation
As the World's No.1 Nitrile Glove manufacturer, Hartalega is currently in the process of recruiting a diverse pool of talented people, across various specialisations and backgrounds. You will enjoy exceptional benefits and incentives, as well as a well-defined path for career success.
Hartalega is made up of a tight-knit, passionate and highly-skilled set of individuals. From our top executives, to our line technicians; we are all proud to be part of an elite group responsible for revolutionising the glove-making industry.
Job Description
OVERVIEW
- Responsible to handle accounts payable function effectively and efficiently and assist in daily operation of accounts department.
DUTIES AND RESPONSIBILITIES
- Checking and verifying Accounts Clerk works (API, MPY, invoice PO & APP).
- To prepare API, MPY, Invoice PO and APP, when necessary.
- Update Fixed Asset Listing Schedule and bank book.
- To make sure all the procedure and policy for payment is follow accordingly.
- Assist in closing the monthly accounts updating accounting schedules.
- Check & confirm Creditors Aging Listing after monthly closing.
- Reconcile the Creditors Aging Report with Creditors Statement from suppliers and prepare statement of reconciliation.
- Reconcile bank statement.
- Other duties or tasks as and when assigned by superior
REQUIREMENTS
Education:
- Minimum SPM, STPM, Diploma in Accounting or Finance
Work Experience:
- Minimum 2 years relevant working experience.
Technical and Professional Knowledge:
- Basic accounting knowledge.
Certification / License Requirement:
N/A
Additional Company Information
Registration No. Company Size
75398-K More than 5000 Employees
Average Processing Time Industry
21 days Manufacturing / Production