Finance Officer

Job Requirements ;- Obtain Diploma in FinanceJob descriptions ;- Review and check invoices with supporting documentation and payment requests- Sort, code and match invoices and to process invoices including approval based on LOA up for payment.- Enter AP accrual and upload invoices into system, post transactions to system and other records.- Resolve invoice discrepancies / issues and correspond with vendors and respond to inquiries.- To prepare monthly/quarterly basis vendor reconciliation based on vendor SOA and SAP System.- To update vendor on payment advise and to compile payment vouchers with supporting documents for filing.- Any other duties from time to time.**Job Type**: ContractContract length: 12 months**Salary**: RM1,700.00 - RM2,500.00 per month**Benefits**:- Professional developmentSchedule:- Day shiftSupplemental pay types:- Performance bonusApplication Deadline: 05/31/2023Expected Start Date: 03/01/2024