概要

• 給与

  3,500 MYR ~ 4,100 MYR

• 業界

  Trading Firm

• 仕事内容

  < Job Summary >
  • Responsible in verifying and approval of employees’ expense claims for the assigned companies.
  • Responsible in maintaining accurate records of vendors’ invoices.
  • To ensure on time payment for expense claims and vendors’ invoices.
  • Responsible in helping e-Invoice validation for incentive payout to all business partners.
  
  < Key Accountabilities >
  • Staff Claim Reimbursement
  ➢ Responsible for verifying and approving of staff claim reimbursement in Workday Expense module accurately and timely, in accordance to Company policies.
  • Accounts Payable (AP)
  ➢ Verification and posting of vendor invoices accurately and on a timely basis.
  ➢ Ensure all taxes related to vendor invoices, such as SST and withholding tax are correctly applied during posting.
  ➢ Perform reconciliation of vendor’s statement of account to AP ledger.
  ➢ Prepare AP related JV and support month end closing.
  • To ensure on time payment to vendors.
  ➢ Support in e-invoice validation for business partners incentive payouts.
  • To ensure proper fixed asset monitoring.
  ➢ Support process improvement to enhance administrative and operation.
  ➢ Support Fixed Asset and Inventory half yearly physical count.
  ➢ Participate and support any ad-hoc projects.
  ➢ Maintain tidy and organize filing for hardcopy and softcopy documents.