Finance Clerk
RM 2,000 - RM 2,500 / Per Mon
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Job Requirement:
- 2 years' experience as clerk
- minimum SPM or related field
- good in Microsoft Excel, Word and Power point
Job Description:
- Responsible for processing invoices received from creditors/vendors into SAP system. She/he shall check and match invoices with the original Purchase Orders and Bills of Lading/ Delivery Orders/ other documentary proof of purchase available.
- Ensuring all billing are correct, before entering the invoice into the SAP system
- Performing GL Clearing Account Reconciliation and monitoring unprocessed invoices.
- Reconciling the suppliers statement with the ledger account.
- To liaise and communicate on the invoice process activities with the relevant vendors and end users.
Location: Pasir Gudang
Job Type: Full-time
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
- Health insurance
- Maternity leave
Schedule:
- Monday to Friday
Supplemental Pay:
- Overtime pay
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