Job Description

Degree Level: Bachelor's Degree
:
Job Responsibilities:

• Performing general administrative duties, such as checking, filling, compiling documents and other ad-hoc task.
• Perform daily AP invoice validation and reconciliation from Retek to Oracle.
• Assist in sending reminder to supplier on EDI invoice late submission and follow up.
• Assist in preparing and uploading supporting documents to ePortal for supplier review and extract.
• Handling Store and Warehouse GR/RTV amendment raised in ePortal, check under/over invoice reason and prepare for refund.

Requirements:

• Currently pursuing a Diploma or Bachelor's Degree in fields related to Finance / Accounting, Economics, Mathematics, Business Administration or any field.
• Minimum CGPA of 3.0.
• Able to commit at least 3 to 6 months. Students in their last semester are encouraged to submit their applications.
• Proficiency in Microsoft Excel and PowerPoint.

Skills Required