Location(s): Selangor, Malaysia ⋅ Petaling Jaya, Selangor, Malaysia
Experience Level(s): Expert or higher ⋅ Senior
Field(s): Accounting
Job Description
What you will do:
Verifying & posting of supplier invoices into the accounting system are correct and accurate.
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.
Perform vendor reconciliation.
What you will need:
Fresh grads are encouraged to apply.
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, and Bahasa Malaysia, spoken and written.