Analyst, Vendor Admin | Subang Jaya 1720 views


RM 2450

Job Description

  • Process Vendor Management Admin forms in accordance with finance policy for vendor or employee setup globally
  • Ensures timeliness and quality meets the agreed service level
  • Resolve Vendor Administration issues by working closely with Front Line Office
  • Generate monthly vendor audit reports and sent out to respective country Finance Controller
  • Filling and upkeep of the vendor audit reports and other documents accordingly to the timeline
  • To prepare yearly 1099 and 1042 documentations to be sent to US for yearly statutory fillings
  • Responding to Front Line Office/ Finance Controller queries on timely basis
  • Assist on ad-hoc assignment as and when required

Job Requirement

  • Degree in Finance / Business Administration / Business Management
  • Fresh graduates are encouraged to apply
  • Competence in Microsoft Office (Word and Excel)
  • Team player with ability to work independently
  • Good analytical skills with attention to detail
  • Able to work under pressure and tight deadline
  • Start work immediately

Company Background

  • Multinational Company / Finance Shared Service Centre
  • Shipping Industry
  • Company size more than 200 staffs
  • 5 days working (Mon-Fri)

How to Apply

  • Register an account to start
  • Update profile and upload latest resume
  • Click “Apply”
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