· Check the complete documents (invoice approval, DO’s approval & PO’s approval) in portal and register detail of invoices in INFOR system.
· Emailed and check SOA from supplier for the smooth payment.
· Emailed and follow up the complete documents from site admin for payment processing.
· Prepare payment according to the payment terms.
· Prepare payment 2 @ 3 times a week.
· Email buyers to match with the complete documents and capture in the system.
· Deal with the suppliers regarding outstanding payments and complete documents.
· Prepare a report for every 3 weeks.
· Monitor the payment for respective vendors/suppliers every 2 weeks.
Job Type: Permanent
Pay: RM2,200.00 - RM2,800.00 per month
Benefits:

• Health insurance
• Maternity leave
• Opportunities for promotion
• Parental leave
• Professional development

Schedule:

• Monday to Friday

Supplemental Pay:

• Overtime pay
• Yearly bonus

Application Deadline: 11/30/2024
Expected Start Date: 11/01/2024