Job Responsibilities:

• Supplier invoice & Credit Note verification & data entry.
• Carry out activities according to deadlines.
• Monthly Inter-co billing matching.
• Follow up with supplier - CN and Good Return Note.
• Closely follow up with outlet on document - completeness.
• Coordinate & maintain good filling system.
• Any other ad-hoc task.

Job Requirements:

• Able do routine and details oriented work
• Familiar with Excel
• Basic knowledge Principal of Accounting is an added advantage

Job Types: Full-time, Permanent
Pay: RM1,800.00 - RM2,000.00 per month
Benefits:

• Maternity leave
• Opportunities for promotion
• Professional development

Schedule:

• Fixed shift
• Monday to Friday

Supplemental Pay:

• Performance bonus

Application Question(s):

• What is your expected monthly salary?