RM3,000 - RM3,500 monthly
RM Leopad Sdn Bhd
Kuala Lumpur, Malaysia
FINANCE
1. Single Point of Contact (POC) – receiving all back charges invoices from Account Payable:
a. Verify the details of the invoice vs client invoice / Quotations DO (Vehicle & Equipment Maintenance).
b. To complete all GRN for POs which was raised by HQ team for AP to process the payment.
2. Prepare Invoice Summary to all internal customers for each payment cycle and submit to AP for payment processing.
3. Send email to all vendors/suppliers with payment advise details if requested.
4. Send SOA (Statement of Account) on monthly basis to all internal customers.
5. To support Finance during billing cycle on any additional documentation required for payment processing purpose.
PROCUREMENT
1. Generate PRs to fulfil purchase requirements including asset purchases:
a. General services for Paka Warehouses (Vehicles Insurance & Road-tax renewal etc)
b....