Job description
Responsibilities:- Register invoice and update in system and pass the documents to buyers for matching.
- Checking Statement of Account (SOA) to ensure smooth process of payment.
- To schedule and arrange payment of invoice in timely manner.
- Monitor and arrange payment for invoice, utility bill, and clinic bill.
- To ensure all payment of invoice/utility have been capture in system (posted) before end of month closing.
- Checking and monitor all supplier period term for make payment on time.
- Checking and reply email to internal & external customers.
- Monitor the courier bill to ensure no interruption of courier services.
- Ensure the payment to supplier is done timely.
- Ensure invoice from supplier matched with SOA.
- To ensure that all documents from buyer are complete (Invoice, Delivery Order (DO), Material Requisition (MR), quotation) before proceed payment.
- Follow up any invoice and delivery order (DO) with buyers, site peop and supplier.
- To call and discuss with supplier if necessary to resolve any issue.
- Prepare weekly report for Account Payable (AP) report.
- Stock count tie to fiscal stock for every month.
- Certificate/Diploma with work experiences.
- Degree in Business Management/Accounting/Finance. Fresh graduates are encouraged to apply.
- Fluent and good writing skills in English and Bahasa Malaysia.
- Computer literate with knowledge in Microsoft Office – Excel/Word/Power Point/Outlook/Team Meeting.
- The incumbent will be based in HQ Shah Alam Office.
- Possess own transport.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
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