Finance Assistant

15 hours ago


Sungai Buloh, Selangor, Malaysia Daikin Malaysia Sdn Bhd Full time 25,000 - 30,000 per year

Job Description

  • Scanning supplier invoices into KODAK software (24 High Volume Vendors).
  • Posting invoices into SAP system (24 High Volume Vendors).
  • Debit Note creation for purchase return in SAP system.
  • E-claims processing in SAP.
  • Review all staff claim transactions processed by SSC in SAP.
  • Perform Goods Received (MIGO) for expense and fixed asset PO in SAP system.
  • Prepare monthly creditor reconciliation.
  • Monitor incoming invoice from LO/Forwarder/Dept.
  • Daily process invoice/Payment/documentation for Liner.
  • Monitor forklift/warehouse & house rental agreement and account.
  • Filing for all invoices and expense claims.

Job Requirement:

  • Candidate must possess a Diploma in Accounting / Finance or equivalent with CGPA of 3.00 or second Class Upper.
  • Experienced in the related field will be an added advantage.
  • Good understanding of accounting knowledge on creditor's ledger.
  • Familiar with Microsoft Word and Excel. Knowledge in SAP Module: FICO Module - AP will be an added advantage.
  • Good decision-making and problem solving skill.
  • Good communication and interpersonal skill.

Job Types: Full-time, Permanent

Pay: RM1, RM2,500.00 per month

Benefits:

  • Free parking
  • Health insurance
  • Opportunities for promotion

Work Location: In person



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