Responsibilities:
Support daily activities of Accounts Payable:
Ensure supplier invoices are entered on time and accurately, matched to supporting documents & properly filed
Investigate & resolve invoice discrepancies
Correspond with vendors & Purchasing department & respond timely to enquiries
Process payments timely

Requirements:
Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
Familiar with Microsoft Excel & ERP system
Month end closing processing.
At least 2 year(s) of working experience in AP Function is required for this position.
Preferably Executives specializing in Finance - General/Cost Accounting or equivalent.
Able to work under minimum supervision & is a good team player. Responsible, positive nature and able to meet payment/reporting deadlines.
Full-Time positions available.
 
Others Benefits:
5 days work
Competitive remuneration package will be offered
Yearly Company Trip/ Annual Dinner
Innovative Medical Benefit & PA Insurance

hr@redtone.com OR fax to 03-80732177.
You may write-in to the Human Resources Department, REDtone Telecommunications Sdn Bhd, Suites 22-28, 5th Floor, IOI Business Park, 47100, Puchong, Selangor Darul Ehsan. Please specify the position applied on the top left corner.
For more information, please visit www.redtone.com