Job Description

WHAT YOU’LL CHAMPION:

• 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;

• Ensure the smooth operation of daily transactions.

• Liaise extensively with colleagues as well as external parties domestically and abroad.

• Undertake any other ad-hoc duties assigned and administrative support, prepare correspondence and answer inquiries regarding account information.

• Escalates production issues to the team leader as appropriate. 

• Prepared vendor reconcilation base on assign from team lead

WHO YOU ARE:

• Bachelor Degree or Higher in Accounting, or related field.

• Good communication, interpersonal and problem-solving skills.Dynamic, result-oriented, "can do" attitude.

• Able to work under pressure and meet tight deadlinesHave experience using Oracle is preferable.

• Good command in English, Mandarin and Bahasa Malaysia, spoken and written,

• Fresh grads are encouraged to apply.