Job Description

What you will do:

• 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 from domestically and abroad.

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

• Escalate production issues to the team leader as appropriate. 

What you will need:

• Bachelor's 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 deadlines.

• Have experience using Oracle is preferable.

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

• Able to start work immediately.

• Fresh grads are encouraged to apply.