Responsibilities:To check Vendor Master Database details.To trigger Invoice Verification as necessary according to relevant AP Business Process and ensure proper completion.To perform Invoice Receipt (IR) in SAP System.To ensure verification of price variance.To perform reconciliation of vendor statement.To handle problem solving by liaising with Purchasers, Requestors, Vendors, and Store Personnel on problematic invoices.To file & archive (electronic & hardcopy) AP documents.To handle other projects related to AP as assigned.To handle other projects as assigned.To issue Debit Notes to facilitate shipment returns to vendors.To handle Withholding Tax as applicableRequirements:Degree/Diploma/Polytechnic Advanced Vocational in Accounting.Possesses knowledge of Microsoft Office, SAP, data reconciliation, Accounts Payable.Candidate must have good communication skills, problem solving skills, positive attitude, attention to details and accuracy.Korean proficiency (written and spoken) is a MUST.Good in English (written & Spoken)Experienced candidates and fresh graduates are welcome to apply.Additonal Benefits:Language AllowanceParking allowanceShift allowance (rotational shifts)Company facilitiesQuarterly incentive (bonus)
Type : Company job
Role : Junior Executive
Industry : Call Center/IT-Enabled Services/BPO
Salary : Not Disclosed
OSRAM (M) Sdn. Bhd. – Global Shared Services Division had started its operations in February 2015. The site operates from the 11th Floor in the EPF building situated strategically in the heart of Penang City.
From the initial five workforce, Osram GSS has now grown, housing more than 140 members and supporting 21 countries around the globe – APAC, ASEAN, Greater CHINA and NAFTA. We provide end-to-end services in Accounting, Procurement as well as Human Resources.
We strive to provide the best services to our Business groups; working closely to streamline the best practices through continuous improvements activities, face to face discussions, global conferences and idea work projects.