Responsibilities
- Process supplier invoices, sales bills, and supplier payments.
- Handle e-Invoice submissions and ensure compliance with company requirements.
- Verify invoices and ensure accurate expense coding.
- Prepare payment schedules and reconcile supplier statements.
- Resolve invoice discrepancies with suppliers and internal departments.
- Maintain accurate financial records and documentation.
- Assist with month-end finance closing and reporting.
Requirements
- Experience in accounts payable or finance operations.
- Knowledge of e-Invoicing, invoice processing, and expense coding.
- Familiar with accounting or ERP systems.
- Good attention to detail and accuracy.
- Able to work independently and meet deadlines.
- Proficient in Microsoft Excel.
ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED, THANK YOU.
Pay: RM2,300.00 - RM3,000.00 per month
Work Location: In person