JOB SCOPE – INVOICE OFFICER
- Prepare and issue Sales Invoices based on approved Delivery Orders (DO) and Sales Orders (SO)
- Prepare and apply CJ / Credit Invoices for returns, short deliveries, price adjustments, or corrections
- Ensure CJ invoices are correctly linked to the original invoice
- Verify and match Purchase Orders (PO) with DO and invoice details
- Ensure all invoices, CJ invoices, and POs are issued under the correct company (SSM)
- Maintain separate invoice and CJ numbering for each company
- Check accuracy of customer details, item description, quantity, pricing, and totals
- Apply SST correctly for SST-registered companies and ensure proper tax treatment for CJ invoices
- Enter invoice, CJ invoice, and PO data accurately into the accounting system
- Maintain complete documentation flow:
- PO → SO → DO → Invoice / CJ Invoice
- File and archive documents properly in softcopy and hardcopy for audit purposes
- Coordinate with sales, purchasing, warehouse, and accounts to resolve discrepancies
- Do not issue, cancel, or amend invoices or CJ invoices without proper authorization
- Assist in month-end closing and invoicing reconciliation
- Support internal and external audits when required
- Perform other invoicing-related duties assigned by management
Job Types: Full-time, Permanent, Internship, Fresh graduate, Student job
Pay: RM2,800.00 - RM4,000.00 per month
Benefits:
- Maternity leave
- Opportunities for promotion
- Professional development
Application Question(s):
- 6day work
- Fast pace working environment
Work Location: In person