Verify inbound & outbound freight invoices against approved ratesLiaise with logistics service providers, Supply Chain & Finance teams on invoice discrepanciesSupport vendor payment processes with accurate documentationIdentify process improvements and risk mitigation opportunitiesSupport internal and external audit requirements
Menunjukkan kerja berpasukan yang baik dan sikap kerja yang positif.
Mampu berkomunikasi dalam Bahasa Inggeris dan Bahasa Malaysia.
Dengan pengalaman asas dalam Perakaunan, SPM Tinggi atau STPM.Graduan baru digalakkan untuk memohon.Mampu bekerja secara berdikari dengan pengawasan minimum.Menunjukkan kerja berpasukan yang baik dan sikap kerja yang positif.Mampu berkomunikasi dalam Bahasa Inggeris dan Bahasa Malaysia.
Bookkeeping
Data Entry
Accounts Payable
Accounts Receivable
Financial Reporting
Attention to Detail
Communication Skills
Time Management
Problem Solving
Teamwork
Microsoft Excel
QuickBooks
Accounts Payable
Accounts Receivable
Bank Reconciliations
Data Entry
Invoicing
Bookkeeping
Attention to Detail
Record Keeping
Spreadsheet Software
Communication Skills
Time Management
Accounts Payable
Accounts Receivable
Administrative Support
Bookkeeping
Data Entry
Office Management
Client Communication
Time Management
Attention to Detail
Problem Solving
Teamwork
Record Keeping