Our client is a well-established MNC manufacturer based in JB Town, Johor Bahru. Industry: Manufacturing/Production (Chemicals) Working Hour: Monday to Friday
Good remuneration package
Basic salary, AWS and variable bonus
:
Responsible for AP daily operations \xe2\x80\x93 Post transaction, match Inv/Po, verify variance, schedule payment date till process payment to vendors.
Responsible for monthly and quarterly creditor reconciliation for intercompany and third party.
Monitor and tracking of unreceived invoice report and follow up on all the outstanding invoices.
Requirements:
Min. 1 years of relevant working experience in Account payable functions.
Min. Diploma or equivalent in Accountancy.
Proficient in MS Excel and SAP software.
Required language - German.
Responsibilities
Experience
Education Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group is an Equal Opportunities Employer.
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