- Check transporters' claims by matching to each delivery sales invoices.
- Match goods received to purchase invoice, delivery order and purchase order.
- Key in supplier invoices entry in system.
- Request and follow up with vendor to provide complete documentation for processing entry.
- Prepare propose payment schedule, arrange for payment (cheque / TT / online) & prepare payment voucher.
- Issue Journal Voucher, Debit Note and Credit Note when required.
- Prepare intercompany billing.
- Reconcile creditor statement.
- Filing & other adhoc tasks
Education & Skills Requirement.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Strong written and verbal communication skills
- Ability to work independently and within a team
Pay: RM2,000.00 per month
Benefits:
Ability to commute/relocate:
- Johor Bahru: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- Please start 2/3 date for interview arrangement
Work Location: In person