Staff, Finance Based in Ipoh
7 days ago
Description for Internal Candidates
Primary Duties & Responsibilities
•Process high volume of vendor invoices
•Process AP Payment for ACH, wire transfer and check method
•Check and verify billing items, unit price, item quantity and sales/use tax
•Doing invoice attachment
•Reconcile vendor statement of account
•Follow-up invoice & PO discrepancies with purchasing team
•Track recurring bill and prepare accrual for unprocessed invoices
•Perform AP module month-end closing
Education & Experience
•Degree in Accounting or Professional Certificate equivalent
•With working experience in related job or fresh graduates are both welcome
•Able to work under minimum supervision & meet deadlines
Skills
- Strong teamwork to clearly share ideas, listen actively, and collaborate toward common goals.
- Possess strong interpersonal skills and enjoy the process of problem-solving
- Strong work ethic with an aptitude for numbers
- Work effectively with other members of Coherent Corp across multiple countries
- Experience with common Enterprise Resource Planning (ERP) software, Oracle E-Business Suite preferred
- Proficient in Microsoft Word, Excel and PowerPoint, able to analyze data, create reports, and deliver clear and professional presentations.
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