- Checking of documentations (e.g. invoices/DO/ IRR / PO & statements) for accuracy in quantity and product value follow up on the invoices/Dos/IRR and Posting status in Esker and to verify information accordingly for HQ AP.
- Ensure that all necessary documents are presented and completed before sending to HQ for payment processing liaise with finance department on the payment of related invoices/Company.
- Accurately check & match information of all documents in the Esker system and hard copy documents matching accordingly.
- Filing and safe keeping records of all hard copy documents to meet IRA requirement.
- Check and Close GRNI report to meet Finance deadlines.
- Keep record of non PO invoices and tracking the document in Excel file for vessel invoices/ Capex document before sending to HQ finance to process.
- To perform any other tasks and assignments as directed by the management from time to time.
- Issuance Stationary uniforms booking courier booking hotel etc.
Qualifications :
- Diploma in Administration Shipping & Logistic or related
- This position is based in Pasir Gudang.
Additional Information :
MFM notable awards and recognitions :
- HR Asia Best Companies to Work For in Asia 2024 (7 years consecutively from 2018 to 2024)
- HR Asia Most Caring Company Award (5 years consecutively from 2020 to 2024)
- HR Asia Diversity Equity & Inclusion (DEI) Award (2 years consecutively from 2023 to 2024)
- HR Asia Sustainable Workplace Award (2024)
- HR Asia Happiest Workplace Award (2024)
For those interested to be part of our team you are invited to apply online. For more information about MFM please visit our website at . Please be informed that only shortlisted candidates will be notified for an interview.
Remote Work :
No
Employment Type :
Intern
Checking of documentations (e.g. invoices/DO/ IRR / PO & statements) for accuracy in quantity and product value follow up on the invoices/Dos/IRR and Posting status in Esker and to verify information accordingly for HQ AP.Ensure that all necessary documents are presented and completed before sending...
- Checking of documentations (e.g. invoices/DO/ IRR / PO & statements) for accuracy in quantity and product value follow up on the invoices/Dos/IRR and Posting status in Esker and to verify information accordingly for HQ AP.
- Ensure that all necessary documents are presented and completed before sending to HQ for payment processing liaise with finance department on the payment of related invoices/Company.
- Accurately check & match information of all documents in the Esker system and hard copy documents matching accordingly.
- Filing and safe keeping records of all hard copy documents to meet IRA requirement.
- Check and Close GRNI report to meet Finance deadlines.
- Keep record of non PO invoices and tracking the document in Excel file for vessel invoices/ Capex document before sending to HQ finance to process.
- To perform any other tasks and assignments as directed by the management from time to time.
- Issuance Stationary uniforms booking courier booking hotel etc.
Qualifications :
- Diploma in Administration Shipping & Logistic or related
- This position is based in Pasir Gudang.
Additional Information :
MFM notable awards and recognitions :
- HR Asia Best Companies to Work For in Asia 2024 (7 years consecutively from 2018 to 2024)
- HR Asia Most Caring Company Award (5 years consecutively from 2020 to 2024)
- HR Asia Diversity Equity & Inclusion (DEI) Award (2 years consecutively from 2023 to 2024)
- HR Asia Sustainable Workplace Award (2024)
- HR Asia Happiest Workplace Award (2024)
For those interested to be part of our team you are invited to apply online. For more information about MFM please visit our website at . Please be informed that only shortlisted candidates will be notified for an interview.
Remote Work :
No
Employment Type :
Intern
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