Staff, Finance Based in Ipoh

7 days ago


Ipoh, Perak, Malaysia Coherent Malaysia Sdn Bhd Full time

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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