You will be handling, checking and tracking of invoices. You are also required to assist with administrative matters such as the filing of documents, organization of finance storage, and any ad-hoc duties assigned.
To assist with checking of sales invoices to ensure completeness, and that the appropriate supporting documents have been submitted to Finance.
To maintain proper documentation on e-invoicing documents for purchases and ensure follow up on outstanding items and reconciliations.
To raise purchase orders for related purchases, verify invoices received from users (relevant departments), and perform goods receipt on the system when goods or services have been received.
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
Complete period-end closing procedures and reports as specified.
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
Job Types: Full-time, Permanent
Pay: RM3,
- 00 - RM3,500.00 per month
Application Deadline: 08/05/2024
