Job Description
- Scanning supplier invoices into KODAK software (24 High Volume Vendors).
- Posting invoices into SAP system (24 High Volume Vendors).
- Debit Note creation for purchase return in SAP system.
- E-claims processing in SAP.
- Review all staff claim transactions processed by SSC in SAP.
- Perform Goods Received (MIGO) for expense and fixed asset PO in SAP system.
- Prepare monthly creditor reconciliation.
- Monitor incoming invoice from LO/Forwarder/Dept.
- Daily process invoice/Payment/documentation for Liner.
- Monitor forklift/warehouse & house rental agreement and account.
- Filing for all invoices and expense claims.
Job Requirement:
- Candidate must possess a Diploma in Accounting / Finance or equivalent with CGPA of 3.00 or second Class Upper.
- Experienced in the related field will be an added advantage.
- Good understanding of accounting knowledge on creditor's ledger.
- Familiar with Microsoft Word and Excel. Knowledge in SAP Module: FICO Module - AP will be an added advantage.
- Good decision-making and problem solving skill.
- Good communication and interpersonal skill.
Job Types: Full-time, Permanent
Pay: RM1,800.00 - RM2,500.00 per month
Benefits:
- Free parking
- Health insurance
- Opportunities for promotion
Work Location: In person