Supplier Invoice Server
Subang Jaya, Selangor, Malaysia
Job Description
About the role
You will be assisting to ensure the accurate matching in invoices supplied by the suppliers.
What you will be doing
Operations Process
- Ensure accruals / estimates match the invoices supplied by our supplies before approving their invoices.
- Ensure that supplier invoices are approved, processed and sent to accounts department in accordance with ISO standards
- / Company guidelines.
- Ensure that any supplier invoices that are incorrect are disputed and raised to the relevant department.
- Ensure all Invoices are matched and input into the relevant systems timely.
- Carrying out any other request made by their manager.
The successful candidate
Technical
- Minimum of 1 year in Freight forwarding operations / Accounting.
- Excellent communication
- Team player
- Solution finder
- Rigorous
- Excellent inter-personal skills
- Thoroughness
- Organized
- Responsive
- Fluent and technical English + local language
You will enjoy:
- Dental
- Medical
- Parking
- Birthday Leave
- Festival Leave
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Job Detail
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Job IdJD918471
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IndustryNot mentioned
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Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSubang Jaya, Selangor, Malaysia
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EducationNot mentioned