Accounts Payable Invoice Processing Executive (contract)
Petaling Jaya, Selangor, Malaysia
Job Description
What you will do:
- Verifying & posting of supplier invoices into the accounting system are correct and accurate.
- Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures.
- Ensure the smooth operation of daily transactions.
- Liaise extensively with colleagues as well as external parties from domestically and abroad.
- Undertake any other ad-hoc duties assigned and administrative support.
- Prepare correspondence and answer inquiries regarding account information.
- Escalate production issues to the team leader as appropriate.
- Perform vendor reconciliation.
- Fresh grads are encouraged to apply.
- Bachelor\'s Degree or Higher in Accounting, or related field.
- Good communication, interpersonal and problem-solving skills.
- Dynamic, result-oriented, "can do" attitude.
- Able to work under pressure and meet tight deadlines.
- Have experience using Oracle is preferable.
- Good command in English, and Bahasa Malaysia, spoken and written.
- Able to start work immediately.
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Job Detail
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Job IdJD1051977
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPetaling Jaya, Selangor, Malaysia
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EducationNot mentioned