RESPONSIBILITY
- Invoice processing and payments: Receive, review, and verify invoices for accuracy, approvals and compliance with company policies
- Reconciliation and Reporting: Reconcile vendor statements and resolve discrepancies
- Compliance and Documentation: Maintain proper documentation of all payments and transactions for audit purposes
- Vendor & Internal Coordination: Communicate with vendors regarding invoice discrepancies, payment status, and other queries
- Other ad-hoc duties as assigned
REQUIREMENT
- Possess at least Diploma or Degree in Accounting/Finance or partial professional certification
- Minimum 3 years of working experience in Account Receivable/Account Payable, Treasury Role
- Preferably from Manufacturing background
- Able to start immediately would be an added advantage
- 5 days work per week (Mon to Fri: 8.15am to 5.30pm)
BENEFIT
1. Annual Wage Supplement (AWS)
2. Performance Bonus
3. Health & Wellness: Medical, Group H&S
4. Rewards and recognition: Long Service Award, Birthday celebration
5. Team Building & Training
6. Additional Benefits: Sports and Recreational
Job Type: Full-time
Pay: RM3,500.00 - RM6,000.00 per month
Benefits:
- Additional leave
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Application Question(s):
- Kindly provide your current salary and expected salary
- How long notice period you should serve to your current Company if resign?
- Company located in Ulu Tiram, Johor. Are you willing to work in this area?
Work Location: In person