- George Town, Penang George Town Pulau Pinang Malaysia
工作地点
职位描述
岗位职责
About the role
To ensure the accurate and timely processing of supplier payments, maintain proper records, and support cross-department coordination—including roadshow cashiering when required.
Key responsibilities
Process and verify supplier invoices, purchase orders (POs), and payment requests
Ensure timely payments via cheque, bank transfer, or online payment platforms
Match invoices to POs and delivery orders before initiating payments
Coordinate with the procurement and warehouse teams to validate goods received
Identify, investigate, and resolve discrepancies or disputes with suppliers and internal teams
Maintain accurate AP records including payment vouchers, invoices, and supporting documents
Perform monthly AP reconciliations and ensure accounts are balanced
Prepare aging reports, outstanding payable lists, and expense summaries for management
Liaise with suppliers regarding payment status, outstanding balances, or queries
Support roadshow operations including cashiering duties and coordination with event teams
About you
Attention to detail
Time management
Analytical thinking
Communication skills
Problem solving skills
Microsoft Office
Financial Reporting
Bank Reconciliation
重要安全守则
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