Job Description

Provide key entry and administrative support for the internal and external team. Verify, approve, or challenge incoming invoices, including supplier and intra-company invoices. Perform intercompany Statement of Account (SOA) verification and processing. Ensure accuracy and completeness in all AP documentation and transactions. Communicate with internal and external stakeholders to resolve invoice discrepancies or payment issues. Maintain proper records and documentation in accordance with company policies and accounting standards. Support the Belgium finance team in month-end closing and reporting as required. Perform any other AP-related or ad-hoc duties as assigned by management.
Job Types: Full-time, Permanent

Pay: RM7,000.00 - RM8,500.00 per month

Application Question(s):

Have you ever handled AP tasks, reporting, or coordination with European companies or teams?
Language:

English (Required)
Work Location: In person