概要

• 給与

  3,500 MYR ~ 4,300 MYR

• 業界

  IT/Telecommunications, Trading Firm

• 仕事内容

  < Job Summary >
  • Responsible Verify and post vendors' invoices on indirect purchase accurately and on a timely basis in SAP.
  • Responsible for preparation and processing of bank payments, monthly bank reconciliation and follow up on unreconciled item.
  • Prepare JV accrual and support month end closing.
  • Verify Quarterly Sales rebate claim for Disty and dealer before actual pay-out.
  • Prepare monthly GIRO payment, advance payment as request, monthly TT payment.
  • Processing staff claim reimbursement in claim module.
  • Support process improvement to enhance administrative and operations.
  • Participate and support and ad-hoc projects.
  • Attend stock take when require.
  • Maintain tidy and organize document filing.
  
  < Key Accountabilities>
  • To ensure expenses and liability of company being capture and reported on timely manner.
  • To facilitate effective cash projection at all times.
  • To ensure accurate sales rebate calculation and according to the entitlement stated in agreement.
  • To ensure on time payment to vendors.