Administrative Support

2 days ago


Bayan Lepas, Penang, Malaysia Sanmina-SCI Systems (Malaysia) Sdn. Bhd. (Technoplex Penang) Full time 40,000 - 60,000 per year

Responsibilities

  • Receiving and verifying invoices for accuracy.
  • To process supplier invoices into Oracle system according to standard work instruction.
  • Investigating failed PO matching invoices, and upon identifying underlying issues, perform the necessary resolution steps to enable posting of invoices.
  • Communicating invoice status internally (buyer) and externally (vendor)
  • Perform other duties and additional tasks as assigned and deemed necessary

Qualification

  • Diploma/ Bachelor's Degree in Accounting and Finance or equivalent.
  • Diligent, meticulous and detail-oriented.
  • Candidate with good communication skill and similar working experience will be preferred.
  • Proficiency in Microsoft Office Suite (Excel, Word) is essential.
  • Fresh graduates are welcomed to join us


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