Intern
Job Description
Intern Headcount - 2024 To sort out invoices/PR/PO received Check invoices, receipts, Debit/credit notes, purchase orders for accuracy and appropriateness of payment Perform 3-way match to ensure that supplier invoices are supported by Delivery Order, Purchase Requisition and Purchase Order before preparing payment Respond proactively and promptly to queries from suppliers or other stakeholders on billing and payment and refer, when necessary, to the appropriate persons for further action Ensure that all invoices, payment vouchers and other records are properly indexed and filed, maintain these files safely, correctly and clearly labelled (whether hard copy or softcopy) Undertake any other duties that may be assigned from time to time
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Job Detail
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Job IdJD1007912
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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 LocationMalaysia, Malaysia
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EducationNot mentioned