- Jalan PJU 1A/7A Petaling Jaya Selangor Malaysia 47301

Working Location
Job Description
Requirements
1–3 years’ experience in Finance Ops / AP / AR / Invoicing / Tax
Basic knowledge of SAP / ERP systems
Familiarity with e-invoicing or tax processes (preferred)
Strong Excel skills & attention to detail
Able to follow structured processes independently
Responsibilities
Process and validate e-invoices (accuracy, tax, vendor/customer details)
Ensure timely submission and acknowledgement of invoices
Perform compliance checks aligned with Malaysia tax regulations
Reconcile data across SAP, e-invoicing systems & tax authority
Support issue resolution (invoice errors, rejections)
Collaborate with AP, AR, Tax & IT teams
Benefits
ARA DAMANSARA
1.4 km
LEMBAH SUBANG
1.8 km
SUBANG
1.9 km
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