Regional Finance OfficerLocation: Subang Jaya, Selangor |
Job ID: NOP19 |
Specialization: FINANCE GENERAL OR COST ACCOUNTING Job description:
Job Summary . Responsible in maintaining accurate records of vendors' invoices. . Responsible in intercompany confirmation with group companies Key Accountabilities Accounts Payable (AP) - Verification and posting of vendor invoices accurately and on a timely basis. - Ensure all taxes related to vendor invoices, such as GST and withholding tax are correctly applied during posting. Logistics Invoice Verification (LIV) - Verification and posting of vendor invoices for inventory and logistics related expenses. - Issue of debit note for purchaser return Intercompany balance - Confirmation and reconciliation of intercompany balances with holding company and affiliates. Admin, Ad-hoc projects - Support in ad-hoc projects and activities. Apply Now Back to Job Vacancies |