- Kuala Lumpur Federal Territory Malaysia
Working Location
Job Description
Responsibilities
Location: KL Sentral
Shift: 5 days work week
Salary Package: RM 4,500 - RM5,000 (Depend on exp) + KPI
DOJ: ASAP
Job duty:
* Process and verify supplier invoices- data entry
* Match invoices with purchase orders and delivery receipt
* Correct and manage Invoice Discrepancy
* Ensure all payments are approved before processing.
* Maintain accurate financial records of alleransactions.
* Reconcile vendor statements and resolve payment discrepar
* Communicate with vendors regarding invoice and statement
*Assist in month-end closing and financial reporting.
*Maintain organized filing (physical and digital records).
*Follow company policies and accounting procedures.
Pay: RM4,500.00 - RM5,500.00 per month
Benefits:
Work Location: In person
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