Job Responsibilities: \xe2\x80\xa2 Data entry all creditor invoices, ensure GL code are properly recorded and on timely manner \xe2\x80\xa2 Review and verify received invoices to ensure appropriate documentation and approval are obtained \xe2\x80\xa2 Prepare monthly AP payment and ad hoc payment \xe2\x80\xa2 Processing staff claims \xe2\x80\xa2 To perform bank reconciliation \xe2\x80\xa2 To involve in yearly audit and providing any required information from Internal and External auditors \xe2\x80\xa2 Maintain accounts payable ledger and vendor data information in the system accurately. \xe2\x80\xa2 Ensuring all issues pertaining to vendor invoices are resolved and all invoices are processed on a timely basis by each month-end. \xe2\x80\xa2 Maintaining schedules, and filing of all vendor documentation properly \xe2\x80\xa2 Others task assign by Superior from time to time
Subject was incorporated on 23 November 2009 in Malaysia under the name NIHON PIGMENT SDN. BHD. with registration number of 200901036955 (880084-H). NIHON PIGMENT SDN. BHD.\'s business includes BUSINESS OF PROCESSING AND COMPOUNDING THERMOPLASTICS AND MASTER BATCH AND ANY OTHER RELATED PRODUCED MERCHANDISE.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
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