OFFICER I-FINANCE

Paper Division (Banting) - PM1, PM2 & PM3

Lot 7090, Mukim Tanjung 12, Daerah Kuala Langat, 42700 Banting, Selangor, Malaysia

Job Description

To handle end-to-end processing of supplier invoices, including PO/Non-PO invoices, credit / debit notes, and VIM (Vendor Invoice Management) validation
To manage timely payments to local and overseas vendors, including refunds, employee claims, and other disbursements in accordance with payment terms
To prepare and review monthly reports such as ageing analysis, GRIR (Goods Receipt/Invoice Receipt), and perform vendor SOA (Statement of Account) reconciliations
To maintain accurate financial records and documentation in line with audit requirements and company policies
To liaise with vendors, suppliers, and internal departments to resolve invoice or payment-related issues
To coordinate and follow up on transporter invoices and down payment processing (local and foreign)
Any other assigned ad-hoc jobs as requested by superior

Candidate must possess at least SPM / Post Graduate Diploma in Accountancy or equivalent.
Fresh graduates with proactive and aggressive attitudes are most welcome to apply
Computer literate especially in Microsoft Excel for generating reports
Self-starter, independent, results oriented, team player and able to communicate with different level of organization structures
Possess positive, and forward-looking attitude.
Possess analytical and critical thinking skills with strong attention to details.
Willing to work overtime during monthly closing or ad-hoc project
Must be willing to work near Sungai Bakap, Simpang Empat.
Knowledge in SAP system will be an added advantage
Good command of written & spoken language in English & Bahasa Malaysia

SPM

Diploma

0 Year(s)

Permanent