Finance AP - #10508768

PIL Shared Services Malaysia Sdn Bhd

Date: 1 week ago

city: Subang Jaya, Selangor

Contract type: Full time

Vendor Invoice Processing Services
Reviewing and validating shipping vendor invoices for accuracy and completeness.
Ensuring that invoice details align with shipping records and agreements.
Obtaining proper authorization and approval for invoices.
Entering invoice information accurately and in a timely manner into the accounting system.
Resolving discrepancies or issues with invoices, and coordinating with oversea internal teams and vendors.
Reconciling vendor statements and resolving any outstanding balances or disputes.
Assisting with month-end closing activities, such as accruals and account reconciliations.
Maintaining organized and up-to-date records of vendor invoices and related documents.
Collaborating with the procurement team to ensure proper matching of purchase orders, and receiving reports, and invoices.
Adhering to company policies, procedures, and accounting standards and regulations while processing invoices.

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