Job Description:
- Perform invoice & credit note matching in SAP System.
- Ensure credit note receive from vendors.
- Filling all posting invoice.
- Filling monthly trade paid invoice.
- Issue debit note & follow up with vendors.
- Assist vendor for VRM problem & payment status.
- AR
- Responsibility Stock Counting
Requirements:
- Candidate must possess at least Diploma/ Degree in Accountancy.
- Required language(s): Bahasa Malaysia , English.
- At least 2 years or working experience in the related field is added advantage.
- Willing to work in Bandar Puteri Puchong.
- Contract 6 Month position.
Job Types: Full-time, Contract
Contract length: 6 months
Pay: RM2,500.00 - RM2,800.00 per month
Work Location: In person
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