Process Improvement & Cross-Functional Support- Assist in reviewing existing finance, procurement and invoicing workflows to identify administrative gaps, bottlenecks or opportunities for improvement.- Support Finance and Procurement in coordinating information and documentation with other departments where required.- Participate in departmental projects and process improvement initiatives as assigned.- Perform other related duties and assignments that provide relevant exposure to Finance and Procurement operations.
Support the processing of invoices and purchase requests (PR)
Maintaining the accounts payable by checking, recording and posting invoices towards the preparation for payment and ensuring all payments are accounted in a timely basis.
Assist in reporting, analysis including vendor/customer balances reconciliation and ageing report.
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SZBLOOMS is Malaysia’s trusted destination for authentic, premium tableware from the UK and Europe — offering elegant designs, safe materials, and heartfelt service that make every customer proud to own and serve with style.