Salary
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”