Responsibilities

Receive, review, and verify invoices for accuracy against invoices and receiving documents from warehouse

Preparation of vendors’ payments, staff claims & petty cash reimbursements

Process and post receipts and payments in a timely manner

Ensure proper accounts documentation

Other tasks allocated by supervisor from time to time



Qualifications

Candidate must possess at least Higher Secondary/STPM/"A" Level/Pre-U in Others or equivalent.

1 - 2 Year(s) of working experience in the related field is required for this position.

Fresh graduate are encouraged to apply

Proficient in Microsoft Office

Good sense of responsibility, ensure work are organized, follow up and complete tasks promptly.

Able to work well in a team