Packaging Division (Klang) - PP3

Lot 6066 & 6067, Jalan Haji Abdul Manan, 41050 Klang, Selangor, Malaysia

Posted: 18 Days ago

1. Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. 2. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance. 3. Continuing to improve the payment process 4. Input daily bookkeeping and record keeping 5. Matching invoices against goods received or services and update into accounting system.

1. Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Finance/Accountancy/Banking or equivalent. 2. Required skill(s): MS Excel and preferably having SAP knowledge. 3. At least 1-2 year(s) of working experience in the related field is required for this position. 4. Fresh graduates are encouraged to apply. 5. Full-Time position(s) available.

Job Type: Permanent