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A logistics service provider in Selangor is seeking an Invoice Processing Specialist to register and validate operational vendor invoices in their system. The ideal candidate should have experience or a strong inclination towards the Freight Forwarding industry. Good knowledge of accounting principles and proficiency in MS Office are desirable. This position is open to fresh graduates eager to learn. The company offers a dynamic work environment with opportunities for growth.
Register and process operational vendor invoice in operational system within predefined timeframe.
Match and validate incoming invoices against accruals booked. In case of any discrepancy, verify and confirm with operations. Ensure all accrual discrepancies are clarified, accepted, or corrected by operations and approved by authorized person.
Ensure all incoming invoices are registered timely and accurately in the operational system and transmitted to the accounting system successfully for further payment.
Prepare accruals report on a periodic basis to follow up on missing accruals with operations.
Ensure vendor invoice is archived properly based on agreed process/workflow.