Fmg Payment Admin (Pgapjp00003752)

Working Location : PJ / Contract : 6 Months Salary : RM 2,500- RM 2,800 Requirements: Understanding of basic bookkeeping & accounts receivable
ROLES & RESPONSIBILITIES:

1. POP checking and verification (to verify the proof of performance against claim document & follow up with KAM if any incomplete document is submitted)

2. Payment to customers and to suppliers (include payment verification up to do the clearing). This includes solving payment issue with Sales Team, external customer, suppliers, TPMS (P&G trade fund HP contractor based in India)

3. Maintain proper filing and documentation (customer invoices, matching documents & scanning)
4. Updating UDDN report (providing the status on weekly basis)

5. KBD Audit & IM report checking

6. Helping during the Year End closing (including the compilation & scanning)

7. Others (adhoc) update the tracking sheet & download daily report to share to finance
8. Assist in promo creation

MUST-HAVE SKILLS:

1. Understanding of basic bookkeeping & accounts receivable

2. Computer literate, including effective working skills of MS Word, Excel and e-mail
3. Confident, consistent, decisive personality

4. Able to work efficiently as part of a team as well as independently

5. Effective communication skills with individuals at all levels of the organization

Additional Information:
Working location: PJ

Salary : RM 2,500 - RM 2,800

Contract duration: 6 Months (Renewable based on business needs)

Recruitment Consultant : Loh Yee Shang
Email:
Adecco is acting as an Employment Business in relation to this vacancy.
The Adecco Group is an Equal Opportunities Employer.