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Location: To be able to travel to office in Rawang and HQ office in Kuala Lumpur.
Roles & Responsibilities
- 3 way matching of supplier invoice, purchase order and delivery order
- Ensure the payment is process on time and with supporting - compliance
- Ensure the supplier invoice and payment are update into SAP on time
- Liaise with supplier on documentation
- Payment processing
- Ensure compliance of E-invoice
- Withholding tax and Service tax payment
- Need to ensure compliance of the latest Sales tax, withholding tax and E-invoice
- Knowledge on SAP system ensure issue correct type of invoice/CN and DN
- Need to liase with Customer and Custom and provide documentation on time
Qualifications & Skills
- Someone with SAP knowledge (advantage)
- Has international trade knowledge( Incoterm)
- Someone understand the Custom Tariffs code and operation
- Has knowledge on Sales tax, withholding and e-invoice
- Someone with at least 4 years above work experience
- Someone can ensure and have knowledge on compliance of the Sales tax
- Able to work on fast paced environment
- Someone with at least 3 years or above work experience
- Min Degree holder in Accounting or Finance field
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