Job
Description:
Job description:
• Key in all trade and sundry invoices.
• Process payment for trade and sundry creditors
• Process monthly payment for transporters and VMI creditors
• Process all adhoc payments
• Process Pro-forma invoice
• Update require data and bank details
• Any other ad-hoc request relating to AP function which management may require
from time to time during the course of employment as the above list is not
exhaustive.
• Key in all trade and sundry invoices.
• Process payment for trade and sundry creditors
• Process monthly payment for transporters and VMI creditors
• Process all adhoc payments
• Process Pro-forma invoice
• Update require data and bank details
• Any other ad-hoc request relating to AP function which management may require
from time to time during the course of employment as the above list is not
exhaustive.
Job requirement
• At least 3 years of working experience in Accounts Payable.
• Respond positively and professionally to vendors’ queries and work closely
with other departments to resolve issues within the stipulated timeline.
• Confident, independent and possess problem-solving skills
• Knowledge in SAP or equivalent would be an advantage
Kindly send in your updated resume to
“quendywoon[at]orgresources[.]com[.]my” or contact us at
06-336.1851/1852 (Quendy Woon)
