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Moh Heng Company Sdn Bhd is seeking a diligent finance and administration professional to handle supplier invoices and day-to-day financial tasks in an FMCG distribution environment in East Malaysia. You will ensure accurate processing and timely payments, with strict adherence to company policies.
The role involves matching goods received to invoices, updating vouchers and purchase orders, and supporting management with ad hoc tasks as needed.
Preparing and processing supplier invoices.
Responsible for day-to-day finance and administration tasks.
Match goods received to purchase invoice.
Updating Purchase Invoice, Debit Note, Credit Note, Payment Voucher, etc in accounting system.
Review and validation of invoices and payments based on company’s policies and procedures in an accurate and timely manner.
Perform other ad hoc assignments and tasks as and when requested by management.
We are an established FMCG distribution company, specialized in fast moving consumer products in East Malaysia with over 50 years of history. To date the Company has expanded with full 9 branches in all the major towns in East Malaysia. We represent many market leading brands such as Mondelez & Cadbury, SC Johnson, Unilever, Johnson & Johnson, ........etc in the region.
Due to Company expansion, we are seeking dynamic, experienced,and enthusiastic candidates to join our dynamic FMCG industry. We provide good career path to high achievers.