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| Location | Malaysia, Shah Alam |
| Job Type | Permanent Full-time |
| Salary | Negotiable, based on experience |
Job Responsibilities:
Ensure employee claims are checked, and payment are processed on time
Full cycle of vendor invoice processing, including vendor creation and other follow-up when required
Verification of vendors’ Statement of Accounts and follow-up on any issue
Handle enquiries from vendor
Other duties or tasks as assigned on as needed basis
Job Requirements:
Diploma or Degree holder in Finance, Accounting or relevant field of studies are welcome to apply.
Possesses 4 - 5 years of Finance & Accounting experience is preferred.
Experience in SAP ERP (SD / FI module) and MS Office applications will be an added advantage
Comfortable working in a cross-cultural environment
Excellent communication skills and interpersonal skills is a plus.
Notice: By submitting an application for this position, you acknowledge and consent to the disclosure of your personal information to the Privacy Policy and Terms and Conditions, for the purpose of recruitment and candidate evaluation.
Privacy Policy Link: https://www.jac-recruitment.my/privacy-policy
Terms and Conditions Link: https://www.jac-recruitment.my/terms-of-use
| Minimum Experience Level | Over 3 years |
| Career Level | Mid Career |
| Minimum English Level | Business Level |
| Minimum Japanese Level | None |
| Minimum Education Level | Associate Degree/Diploma |
| Visa Status | No permission to work in Japan required |
| Job Type | Permanent Full-time |
| Salary | Negotiable, based on experience |
| Industry | Electric Power, Gas, Water |