Finance Assistant (AP) (Pasir Gudang)

• Assist in day-to-day checking of delivery orders for purchases
• Handle accounts payable/receivables functions
• Process and verify payments/invoices/purchase orders/delivery orders and follow up on discrepancies with vendors, customers or sales persons
• Matching shipments’ billings to suppliers’ invoices and for inter-company AR billing invoices
• Attend monthly stock-take at batching plants (rotational basis)
• Assist to apply cargo clearance permits (CCP) for material purchases entering into Singapore
• To comply with the safety standards and policies implemented by the Company at all times and be responsible with your own safety as well as others without posing any threat, hazard or endangerment wherever you will be when representing the Company
• Other ad hoc duties as assigned

Required Knowledge, Skills, and Abilities:

• Knowledge on Accounting Oracle is an advantage
• Able to work independently, meticulous, positive attitude and a dynamic team player
• Good interpersonal and communication skills
• Proficient in MS Office

Education and Experience:

• Minimum Degree in Accountancy or equivalent
• At least 1 year experience in related field

Job Types: Full-time, Permanent

Pay: RM2,500.00 - RM3,000.00 per month

Schedule:

• Day shift