Liaise extensively with colleagues and external parties
Verifying & posting of supplier invoices into accounting system are correctly and accurately
Job Summary
Verifying & posting of supplier invoices into accounting system are correctly and accurately.
Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures.
Liaise extensively with colleagues as well as external parties domestically and abroad.
Matching Summary
Verifying & posting of supplier invoices into accounting system are correctly and accurately.
Skills & Requirements
Must-have
Verifying and posting supplier invoices
Maintain interface with departmental personnel
Liaise extensively with colleagues and external parties
Prepare correspondence and answer inquiries
Escalates production issues to team leader
Nice-to-have
Dynamic, result-oriented, "can do" attitude
Able to work under pressure
Meet tight deadlines
Key Requirements
Bachelor Degree or Higher in Accounting
Good command in English, Mandarin and Bahasa Malaysia