概要

• 給与

  2,500 MYR ~ 3,500 MYR

• 業界

  Manufacturing(Electronics/Semiconductors)

• 仕事内容

  - Process and verify supplier invoices (both PO and non-PO).
  - Perform three-way matching of invoices with purchase orders and delivery orders.
  - Check for accuracy in pricing, quantities, and necessary approvals.
  - Perform data entry with correct GL codes and cost centers.
  - Manage staff expense claims and reimbursements.
  - Prepare payments to suppliers and employees.
  - Handle Fixed Assets (FA) tasks, including additions, movement, depreciation, disposal, and monthly reporting.
  - Assist with FA audits to ensure assets are properly recorded.
  - Manage E-Invoicing matters, including Self-Billed and Consolidated E-Invoices via the MyInvois portal.
  - Perform AP reconciliation against supplier statements and tax records.
  - Support the team in month-end and year-end closing activities.