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Finance Officer
3 weeks ago
- Obtain Diploma in Finance
- Review and check invoices with supporting documentation and payment requests
- Sort, code and match invoices and to process invoices including approval based on LOA up for payment.
- Enter AP accrual and upload invoices into system, post transactions to system and other records.
- Resolve invoice discrepancies / issues and correspond with vendors and respond to inquiries.
- To prepare monthly/quarterly basis vendor reconciliation based on vendor SOA and SAP System.
- To update vendor on payment advise and to compile payment vouchers with supporting documents for filing.
- Any other duties from time to time.
Job Type:
Contract
Contract length: 12 months
Salary:
RM1, RM2,500.00 per month
Benefits:
- Professional development
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Expected Start Date: 03/01/2024
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