概述

• 薪资

  3,400 MYR ~ 4,600 MYR

• 工作行业

  Manufacturing(Chemicals/Materials)

• 工作内容

  【Job Responsibilities】
  - Receive, review, and verify invoices (PO and non-PO).
  - Match invoices with purchase orders and delivery order.
  - Check for correct pricing, quantities, and approval.
  - Ensure correct coding to GL (General Ledger) accounts, cost centers, etc.
  - Manage staff claim.
  - Prepare payment.
  - All matters related to Fixed Assets – FA movement, Addition, FA depreciation, FA Disposal / FA Written Off, Monthly report, FA Audit.
  - All matters related to E-Invoice – E-invoice, Self Billed Invoices (SBI), Consolidated E Invoice.
  - Reconcile AP transactions with Supplier statements and MyInvois, Liaise with AP Recon vendor request.
  - Support month-end and year-end closing.