| KL/Selangor | |
| RM6000～12000 per month | |
| Mon - Fri 9:30 ~ 17:30 |
【Job Summary】
Hiring Company Industry: A MNC company with leading capabilities to provides a wide range of services and solutions in digital, cloud and security.
Job Summary:
- Responsible for processing/ coding invoices in the Accounts Payable System on behalf of the client from basic to medium transactions.
- Timely processing of stock/non-stock, PO/non-PO invoices, also includes debit/credit notes and affiliate invoices.
- Reconciliation of various month-end reports.
【Requirements】
- Preferably candidate with one-year of working experience in related functions.
- Literate in MS Office, preferably with Excel analysis data.
- Proficiency in English & Korean language; TOPIK Level 4 or above.
- Type of company
- Foreign Company
- Industry
- Call Center / Shared Services /BPO
- Job Category
- Accounting / Finance
- Salary
- RM 6,000～RM 12,000 per month
- Workplace (Country)
- Malaysia
- Workplace (City)
- KL/Selangor
- Working hours ・ Holiday
- Monday - Friday : 9:30 ~ 17:30