Responsibilities:
- Receive and verify supplier invoice in system
- Review and verify invoices, payment request and supporting documents for accuracy and completeness
- Assist in reconciling accounts payable transactions and resolving discrepancies
- Collaborate with procurement, operations and other teams to clarify invoice details and cost allocations
- Maintain organised and up-to-date filing of financial documents
- Perform any other related duties that may be assigned by superior from time to time
Requirement:
- Diploma or bachelor’s degree in finance, Accounting or any related field
- Minimum 1 year working experience in similar roles
- Proficiency in Mandarin will be considered favourably due to the nature of the role
- Willingness to learn and work effectively both independently and as part of a team
- Proficient in using Microsoft Office applications
- Able to work in Nilai, Negeri Sembilan
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM2,800.00 per month
Benefits:
- Free parking
- Health insurance
- Maternity leave
- Meal allowance
- Parental leave
- Professional development
Schedule:
- Day shift
- Holidays
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Overtime pay
Work Location: In person
